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

Print Friendly Version

IRIS Accounts Production v20.3.0.228 09953312 Board of Directors Board of Directors 1.4.19 31.3.20 31.3.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure099533122019-03-31099533122020-03-31099533122019-04-012020-03-31099533122018-03-31099533122018-04-012019-03-31099533122019-03-3109953312ns16:EnglandWales2019-04-012020-03-3109953312ns15:PoundSterling2019-04-012020-03-3109953312ns11:Director12019-04-012020-03-3109953312ns11:Director22019-04-012020-03-3109953312ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3109953312ns11:Micro-entities2019-04-012020-03-3109953312ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3109953312ns11:FullAccounts2019-04-012020-03-3109953312ns6:CurrentFinancialInstruments2020-03-3109953312ns6:CurrentFinancialInstruments2019-03-3109953312ns6:Non-currentFinancialInstruments2020-03-3109953312ns6:Non-currentFinancialInstruments2019-03-31
REGISTERED NUMBER: 09953312 (England and Wales)















HALL AND DAVIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020





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 2020




Page

Statement of Financial Position 1


HALL AND DAVIES LIMITED (REGISTERED NUMBER: 09953312)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 167,980 167,980

CURRENT ASSETS 4,662 4,984

CREDITORS
Amounts falling due within one year (98,278 ) (93,167 )
NET CURRENT LIABILITIES (93,616 ) (88,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,364
79,797

CREDITORS
Amounts falling due after more than one
year
73,132
79,248
NET ASSETS 1,232 549

CAPITAL AND RESERVES 1,232 549

NOTES 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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



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

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

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 and authorised for issue on 14 October 2020 and were signed on its behalf by:




Dr G Davies - Director



Mr N Hall - Director


Page 2