1 1 Halton Engineering (Northern) Limited 03140029 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Renting of land and equipment Digita Accounts Production Advanced 6.30.9574.0 true 03140029 2023-07-01 2024-06-30 03140029 2024-06-30 03140029 bus:Director1 1 2024-06-30 03140029 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 03140029 bus:Micro-entities 2023-07-01 2024-06-30 03140029 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03140029 bus:FullAccounts 2023-07-01 2024-06-30 03140029 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03140029 bus:RegisteredOffice 2023-07-01 2024-06-30 03140029 bus:Director1 2023-07-01 2024-06-30 03140029 bus:Director1 1 2023-07-01 2024-06-30 03140029 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03140029 countries:EnglandWales 2023-07-01 2024-06-30 03140029 bus:Director1 1 2023-06-30 03140029 2022-07-01 2023-06-30 03140029 2023-06-30 03140029 bus:Director1 1 2023-06-30 03140029 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 03140029 bus:Director1 1 2022-07-01 2023-06-30 03140029 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 03140029

Halton Engineering (Northern) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Halton Engineering (Northern) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Halton Engineering (Northern) Limited

(Registration number: 03140029)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

39,516

40,878

Current assets

48,225

34,370

Total assets less current liabilities

87,741

75,248

Creditors: Amounts falling due after more than one year

(106,606)

(105,152)

Accruals and deferred income

(650)

(595)

 

(19,515)

(30,499)

Capital and reserves

(19,515)

(30,499)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
136 Musters Road
West Bridgford
Nottingham
NG2 7PW
England

These financial statements were authorised for issue by the director on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Halton Engineering (Northern) Limited

(Registration number: 03140029)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr N J R Crocker

Advances/Credits

(105,152)

700

(2,154)

(106,606)

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr N J R Crocker

Advances/Credits

(106,526)

3,484

(2,110)

(105,152)

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 February 2025
 

.........................................
Mr N J R Crocker
Director