Micro-entity Accounts - GALREF LIMITED

Micro-entity Accounts - GALREF LIMITED


Registered Number NI620617

GALREF LIMITED

Micro-entity Accounts

31 August 2022

GALREF LIMITED Registered Number NI620617

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
1,257,718
1,257,718
Current Assets
1,267,652
1,267,652
Creditors: amounts falling due within one year
(1,325,283)
(1,325,283)
Net current assets (liabilities)
(57,631)
(57,631)
Total assets less current liabilities
1,200,087
1,200,087
Total net assets (liabilities)
1,200,087
1,200,087
Capital and reserves
1,200,087
1,200,087
  • For the year ending 31 August 2022 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 17 May 2023

And signed on their behalf by:
John Boyd Carson, Director
Fergal McTague, Director

GALREF LIMITED Registered Number NI620617

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 0 0