Old Hall Road Limited - Period Ending 2019-03-31

Old Hall Road Limited - Period Ending 2019-03-31


Old Hall Road Limited 6321544 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.24.8820.0 Software true 6321544 2018-04-01 2019-03-31 6321544 2019-03-31 6321544 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 6321544 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 6321544 bus:Micro-entities 2018-04-01 2019-03-31 6321544 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 6321544 bus:FullAccounts 2018-04-01 2019-03-31 6321544 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 6321544 bus:RegisteredOffice 2018-04-01 2019-03-31 6321544 bus:Director1 2018-04-01 2019-03-31 6321544 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 6321544 countries:AllCountries 2018-04-01 2019-03-31 6321544 2017-04-01 2018-03-31 6321544 2018-03-31 6321544 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 6321544 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 6321544

Old Hall Road Limited



Filleted Financial Statements

for the Year Ended 31 March 2019

 

Old Hall Road Limited

(Registration number: 6321544)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

1,268,523

1,802,380

Current assets

24,075

91,729

Prepayments and accrued income

-

59

Creditors: Amounts falling due within one year

(478,372)

(428,908)

Net current liabilities

(454,297)

(337,120)

Total assets less current liabilities

814,226

1,465,260

Creditors: Amounts falling due after more than one year

(895,053)

(1,349,396)

Accruals and deferred income

(4,205)

(3,922)

 

(85,032)

111,942

Capital and reserves

(85,032)

111,942

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Manchester
Lancashire
M7 4SE
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Old Hall Road Limited

(Registration number: 6321544)
Balance Sheet as at 31 March 2019

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 February 2020 and signed on its behalf by:
 

.........................................

Mr M Weiss
Director