Registered number
06988025
B & S Halliday Ltd
Unaudited Filleted Accounts
31 October 2024
B & S Halliday Ltd
Registered number: 06988025
Balance Sheet as at 31 October 2024
2024 2023
£ £
Current assets 863,620 949,878
Prepayments and accrued income 14,476 13,569
878,096 963,447
Creditors: amounts falling due within one year (11,620) (20,270)
Net current assets 866,476 943,177
Total assets less current liabilities 866,476 943,177
Net assets 866,476 943,177
Capital and reserves 866,476 943,177
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is The Coplow, Hampton Lane, Meriden, Coventry CV7 7JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2024
……………………
Brett Halliday
Director
B & S Halliday Ltd 06988025 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Brett Halliday No description of principal activity 06988025 2022-11-01 2023-10-31 06988025 core:WithinOneYear 2023-10-31 06988025 2023-11-01 2024-10-31 06988025 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06988025 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06988025 countries:England 2023-11-01 2024-10-31 06988025 bus:Director40 2023-11-01 2024-10-31 06988025 bus:Micro-entities 2023-11-01 2024-10-31 06988025 bus:FilletedAccounts 2023-11-01 2024-10-31 06988025 2024-10-31 06988025 core:WithinOneYear 2024-10-31 06988025 2023-10-31 iso4217:GBP xbrli:pure