Registration number:
Hallidays (Antiques) Limited
for the Year Ended 31 May 2019
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
Hallidays (Antiques) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Hallidays (Antiques) Limited
Company Information
Directors |
N A E Craigen L J Craigen P R Craigen |
Company secretary |
A Craigen |
Registered office |
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Accountants |
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Hallidays (Antiques) Limited
(Registration number: 00699334)
Balance Sheet as at 31 May 2019
Note |
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Hallidays (Antiques) Limited
(Registration number: 00699334)
Balance Sheet as at 31 May 2019
Related party transactions |
Transactions with directors |
2019 |
At 1 June 2018 |
Advances to directors |
Repayments by director |
At 31 May 2019 |
Loans to directors (interest accrued at 2.5% and repayable on demand) |
11,550 |
30,232 |
(12,000) |
29,782 |
Interest rate on loan is 2.5%
2018 |
At 1 June 2017 |
Advances to directors |
Repayments by director |
At 31 May 2018 |
Loans to directors (interest accrued at 2.5% and repayable on demand) |
27,456 |
29,300 |
(45,206) |
11,550 |
Interest rate on loan is 3%
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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