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Company Registration No. SC230183 (Scotland)
Halliday Leisure Limited Unaudited accounts for the year ended 31 July 2024
Halliday Leisure Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Halliday Leisure Limited Company Information for the year ended 31 July 2024
Directors
Mr James D Halliday Mr William C Halliday
Secretary
Mrs Carole Halliday
Company Number
SC230183 (Scotland)
Registered Office
90-94 Green Street Ayr Ayrshire KA8 8BG
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Halliday Leisure Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
208,968 
149,289 
Current assets
91,726 
68,935 
Creditors: amounts falling due within one year
(85,912)
(63,446)
Net current assets
5,814 
5,489 
Total assets less current liabilities
214,782 
154,778 
Creditors: amounts falling due after more than one year
(95,617)
(91,285)
Accruals and deferred income
(11,309)
(10,229)
Net assets
107,856 
53,264 
Capital and reserves
107,856 
53,264 
NOTES TO THE ACCOUNTS
1 Statutory information
Halliday Leisure Limited is a private company, limited by shares, registered in Scotland, registration number SC230183. The registered office is 90-94 Green Street, Ayr, Ayrshire, KA8 8BG.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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 5 March 2025
Mr James D Halliday Director Company Registration No. SC230183
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