31 August 2023 false No description of principal activity Taxfiler 2024.6 SC589464business:PrivateLimitedCompanyLtd2023-08-312024-08-30 SC5894642023-08-30 SC5894642023-08-312024-08-30 SC589464business:AuditExempt-NoAccountantsReport2023-08-312024-08-30 SC589464business:FilletedAccounts2023-08-312024-08-30 SC5894642024-08-30 SC589464business:Director12023-08-312024-08-30 SC589464business:Director22023-08-312024-08-30 SC589464business:RegisteredOffice2023-08-312024-08-30 SC5894642023-08-30 SC589464core:WithinOneYear2024-08-30 SC589464core:WithinOneYear2023-08-30 SC589464core:ShareCapitalcore:PreviouslyStatedAmount2024-08-30 SC589464core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 SC589464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-30 SC589464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 SC589464core:PreviouslyStatedAmount2024-08-30 SC589464core:PreviouslyStatedAmount2023-08-30 SC589464business:SmallEntities2023-08-312024-08-30 SC589464countries:Scotland2023-08-312024-08-30 SC5894642022-08-312023-08-30 iso4217:GBP xbrli:pure
Company Registration No. SC589464 (Scotland)
HALKIRK SERVICES LTD Unaudited accounts for the year ended 30 August 2024
HALKIRK SERVICES LTD Unaudited accounts Contents
Page
- 2 -
HALKIRK SERVICES LTD Company Information for the year ended 30 August 2024
Directors
Michael Leslie Moore Theresa Moore
Company Number
SC589464 (Scotland)
Registered Office
4 Fairview Court Halkirk KW12 6YX Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
HALKIRK SERVICES LTD Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
288 
1,209 
Creditors: amounts falling due within one year
(598)
(532)
Net current (liabilities)/assets
(310)
677 
Net (liabilities)/assets
(310)
677 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(320)
667 
Shareholders' funds
(310)
677 
For the year ending 30 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Michael Leslie Moore Director Company Registration No. SC589464
- 4 -
HALKIRK SERVICES LTD Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
HALKIRK SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC589464. The registered office is 4 Fairview Court, Halkirk, KW12 6YX, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
371 
Loans from directors
239 
(198)
Accruals
359 
359 
598 
532 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -