Registered Number NI060166

BRIAN J GALLAGHER LTD

Micro-entity Accounts

30 June 2024

BRIAN J GALLAGHER LTD Registered Number NI060166

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
1,736
2,298
Current Assets
46,628
52,722
Creditors: amounts falling due within one year
(26,438)
(33,455)
Net current assets (liabilities)
20,190
19,267
Total assets less current liabilities
21,926
21,565
Accruals and deferred income
(29)
(292)
Total net assets (liabilities)
21,897
21,273
Capital and reserves
21,897
21,273
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2025

And signed on their behalf by:
Brian J Gallagher, Director

BRIAN J GALLAGHER LTD Registered Number NI060166

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 5