Company Registration Number 04156669 (England and Wales)
HALLEYS OF DORKING (SERVICES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
HALLEYS OF DORKING (SERVICES) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
84,712
90,582
Current assets
9,229
19,908
Creditors: amounts falling due within one year
(16,476)
(33,725)
Net current liabilities
(7,247)
(13,817)
Total assets less current liabilities
77,465
76,765
Creditors: amounts falling due after more than one year
(90,000)
(90,000)
Net liabilities
(12,535)
(13,235)
Capital and reserves
(12,535)
(13,235)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
-
-
HALLEYS OF DORKING (SERVICES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -
Halleys Of Dorking (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Holmesdale Road, RH2 0BA.
For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 November 2019
Mrs J Halley
Director
Company Registration Number 04156669