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REGISTERED NUMBER: 14349511 (England and Wales)















Financial Statements for the Year Ended 30th September 2024

for

Halliwell Commercial Limited

Halliwell Commercial Limited (Registered number: 14349511)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Halliwell Commercial Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: Mrs K Halliwell





REGISTERED OFFICE: 4 Croft Lane
Yaddlethorpe
Scunthorpe
North Lincolnshire
DN17 2SU





REGISTERED NUMBER: 14349511 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Halliwell Commercial Limited (Registered number: 14349511)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 11,246
Cash at bank 47,622 47,469
47,622 58,715
CREDITORS
Amounts falling due within one year 5 21,298 24,187
NET CURRENT ASSETS 26,324 34,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,324

34,528

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 26,323 34,527
SHAREHOLDERS' FUNDS 26,324 34,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Halliwell Commercial Limited (Registered number: 14349511)

Balance Sheet - continued
30th September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th December 2024 and were signed by:





Mrs K Halliwell - Director


Halliwell Commercial Limited (Registered number: 14349511)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Halliwell Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Halliwell Commercial Limited (Registered number: 14349511)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 11,246

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 18,513 16,517
VAT - 6,406
Directors' current accounts 2,785 1,126
Accrued expenses - 138
21,298 24,187

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1st October 2023 34,527
Profit for the year 65,496
Dividends (73,700 )
At 30th September 2024 26,323