Registered number: 06856292
Galloway Engineering Services Limited
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Unaudited Financial Statements
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for the year ended
13 July 2019
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Statement of Financial Position
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2019 |
2018
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Called up share capital not paid
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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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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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06856292
2018-07-14
2019-07-13
06856292
2017-07-14
2018-07-13
06856292
2019-07-13
06856292
2018-07-13
06856292
2018-07-14
06856292
uk-frs102:WithinOneYear
2019-07-13
06856292
uk-frs102:AfterOneYear
2019-07-13
06856292
uk-frs102:WithinOneYear
2018-07-13
06856292
uk-frs102:AfterOneYear
2018-07-13
06856292
uk-bus:AuditExempt-NoAccountantsReport
2018-07-14
2019-07-13
06856292
uk-bus:AbbreviatedAccounts
2018-07-14
2019-07-13
06856292
uk-bus:Director1
1
2018-07-14
2019-07-13
06856292
uk-bus:Director1
2018-07-14
2019-07-13
06856292
uk-bus:Director1
1
2018-07-14
06856292
uk-bus:Director1
1
2019-07-13
06856292
uk-bus:Micro-entities
2018-07-14
2019-07-13
06856292
uk-bus:PrivateLimitedCompanyLtd
2018-07-14
2019-07-13
iso4217:GBP
06856292
countries:EnglandWales
2018-07-14
2019-07-13
06856292
uk-bus:RegisteredOffice
2018-07-14
2019-07-13
Footnotes to the Statement of Financial Position
Shaun Galloway
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Shaun Galloway
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,038 by Shaun Galloway, a director of the company, on 21/09/2018.
During the accounting year the maximum amount repayable to Shaun Galloway was £4,774
The following conditions are attached to amount payable to Shaun Galloway:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 14/07/2018 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 13/07/2019 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
1,609
)
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(
26,603
)
(
26,603
)
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29,250
29,250
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0
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0
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0
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1,038
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 13/07/2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
06856292
c) The company is a private company and is limited by shares
d) The companies registered office address is
First Floor, Telecom House,
125-135 Preston Road,
Brighton,
East Sussex,
BN1 6AF,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
Galloway Engineering Services Limited
Director
Shaun Galloway
Date of approval:
24/01/2020
The company was trading for the entire period
2018-07-14
2019-07-13
2019-07-13
Engineering
2020-01-24
2020-01-24