E. Galloway & Son Limited 01033012 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the haulage of goods and the supply of management services Digita Accounts Production Advanced 6.30.9574.0 true 01033012 2024-01-01 2024-12-31 01033012 2024-12-31 01033012 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01033012 bus:Micro-entities 2024-01-01 2024-12-31 01033012 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01033012 bus:FilletedAccounts 2024-01-01 2024-12-31 01033012 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01033012 bus:RegisteredOffice 2024-01-01 2024-12-31 01033012 bus:Director3 2024-01-01 2024-12-31 01033012 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01033012 countries:AllCountries 2024-01-01 2024-12-31 01033012 2023-01-01 2023-12-31 01033012 2023-12-31 01033012 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01033012

E. Galloway & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

E. Galloway & Son Limited

Contents

Balance Sheet

1 to 2

 

E. Galloway & Son Limited

(Registration number: 01033012)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

           

Fixed assets

 

179,954

 

179,747

Current assets

153,798

 

165,509

 

Prepayments and accrued income

1,161

 

291

 

Creditors: Amounts falling due within one year

(17,035)

 

(17,824)

 

Net current assets

   

137,924

 

147,976

Total assets less current liabilities

   

317,878

 

327,723

Accruals and deferred income

   

(9,804)

 

(33,943)

     

308,074

 

293,780

Capital and reserves

   

308,074

 

293,780

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Scrapyard
Lawkholme Lane
Keighley
West Yorkshire
BD21 3LB

These financial statements were authorised for issue by the director on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

E. Galloway & Son Limited

(Registration number: 01033012)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr M D D Galloway
Director