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
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
Halliday Leisure Limited
Statement of Financial Position
as at 31 July 2024
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)
Capital and reserves
107,856
53,264
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