Micro-entity Accounts - GALLAGHER (M&E) SUPPLIES LIMITED

Micro-entity Accounts - GALLAGHER (M&E) SUPPLIES LIMITED

GALLAGHER (M&E) SUPPLIES LIMITED - Company Information

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Registered Number 09952886

GALLAGHER (M&E) SUPPLIES LIMITED

Micro-entity Accounts

31 January 2020

GALLAGHER (M&E) SUPPLIES LIMITED Registered Number 09952886

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
105,842
38,564
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(87,939)
(33,831)
Net current assets (liabilities)
17,903
4,733
Total assets less current liabilities
17,903
4,733
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,903
4,733
Capital and reserves
17,903
4,733
  • For the year ending 31 January 2020 the company was entitled to exemption 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2021

And signed on their behalf by:
Mr A J Gallagher, Director

GALLAGHER (M&E) SUPPLIES LIMITED Registered Number 09952886

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 2 1