Registration number:
Hallidays (Antiques) Limited
for the Year Ended 31 May 2022
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 2022
Note |
2022 |
2021 |
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£ |
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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
Hallidays (Antiques) Limited
(Registration number: 00699334)
Balance Sheet as at 31 May 2022
Related party transactions |
Transactions with directors |
2022 |
At 1 June 2021 |
Advances to director |
Repayments by director |
At 31 May 2022 |
Loans to directors (interest accrued at 2% and repayable on demand) |
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( |
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2021 |
At 1 June 2020 |
Advances to director |
Repayments by director |
At 31 May 2021 |
Loans to directors (interest accrued at 2% and repayable on demand) |
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( |
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For the financial year ending 31 May 2022 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. |
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.
Approved and authorised by the
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