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COMPANY REGISTRATION NUMBER: NI680936
Halo Mechanical NI Limited
Filleted Unaudited Financial Statements
31 July 2023
Halo Mechanical NI Limited
Statement of Financial Position
31 July 2023
Period from
Year to
20 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
6,747
-------
----
Current assets
246
7,068
Creditors: amounts falling due within one year
10,756
21,656
--------
--------
Net current liabilities
10,510
14,588
--------
--------
Total assets less current liabilities
( 3,763)
( 14,588)
Accruals and deferred income
1,000
1,000
-------
--------
(4,763)
(15,588)
-------
--------
Capital and reserves
( 4,763)
( 15,588)
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Shore
( 21,656)
19,333
( 2,323)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Shore
( 21,656)
( 21,656)
----
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
Mr Lawlor
Director
Company registration number: NI680936
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, Antrim, BT9 5FL.