Hall and Davies Limited - Accounts to registrar (filleted) - small 18.2

Hall and Davies Limited - Accounts to registrar (filleted) - small 18.2

HALL AND DAVIES LIMITED - Company Information

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REGISTERED NUMBER: 09953312 (England and Wales)















HALL AND DAVIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019





TCA (Shrewsbury) LLP
4 Claremont Bank
Shrewsbury
Shropshire
SY1 1RW








HALL AND DAVIES LIMITED (REGISTERED NUMBER: 09953312)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Statement of Financial Position 1


HALL AND DAVIES LIMITED (REGISTERED NUMBER: 09953312)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 167,980 167,980

CURRENT ASSETS 4,984 3,630

CREDITORS
Amounts falling due within one year (93,167 ) (88,115 )
NET CURRENT LIABILITIES (88,183 ) (84,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
79,797
83,495

CREDITORS
Amounts falling due after more than one
year
79,248
84,322
NET ASSETS/(LIABILITIES) 549 (827 )

CAPITAL AND RESERVES 549 (827 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hall and Davies Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 09953312

Registered office: The Coach Centre
Ellesmere Business Park
Oswestry Road
Ellesmere
Shropshire
SY12 0EW



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
HALL AND DAVIES LIMITED (REGISTERED NUMBER: 09953312)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2019


The financial statements 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.

The financial statements were approved by the Board of Directors on 16 December 2019 and were signed on
its behalf by:




Dr G Davies - Director



Mr N Hall - Director


Page 2