Company Registration No. SC589464 (Scotland)
HALKIRK SERVICES LTD
Unaudited accounts
for the year ended 30 August 2024
HALKIRK SERVICES LTD
Unaudited accounts
Contents
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
HALKIRK SERVICES LTD
Statement of financial position
as at 30 August 2024
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
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
HALKIRK SERVICES LTD
Notes to the Accounts
for the year ended 30 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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)
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).