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Company registration number:
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NI650207
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Halo Hairdressing Carrick Ltd
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Balance sheet
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as at 31 January 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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-
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1,074
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Current assets
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24,012
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31,448
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Creditors: amounts falling due within one year
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(23,593)
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(32,769)
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Net current assets/(liabilities)
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419
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(1,321)
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Total assets less current liabilities
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419
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(247)
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Creditors: amounts falling due after more than
one year
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(22,769)
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(22,769)
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NET LIABILITIES
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(22,350)
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(23,016)
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CAPITAL AND RESERVES
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(22,350)
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(23,016)
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Notes
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1
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Company information
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Halo Hairdressing Carrick Ltd is a private company registered in Northern Ireland. Its registered number
is NI650207. The company is limited by shares. Its registered office is 1c Castle Street, Carrickfergus,
BT38 7BE.
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2
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Average number of employees
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During the year the average number of employees was 5 (2024 - 5).
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3
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Advances, credit and guarantees granted to the director
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E Boal
Opening Balance: (£1,814.40)
Amounts Advanced: £4,507.16
Closing Balance: £2,692.76
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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