Halben Network Solutions Ltd - Accounts to registrar (filleted) - small 22.3
Halben Network Solutions Ltd - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 November 2021 to 31 July 2022 |
for |
Halben Network Solutions Ltd |
Halben Network Solutions Ltd (by shares) (Registered number: 08500483) |
Contents of the Financial Statements |
for the Period 1 November 2021 to 31 July 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Halben Network Solutions Ltd (by shares) |
Company Information |
for the Period 1 November 2021 to 31 July 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Thorne Widgery Accountancy Ltd |
Chartered Accountants |
2 Wyevale Business Park |
Kings Acre |
Hereford |
Herefordshire |
HR4 7BS |
Halben Network Solutions Ltd (by shares) (Registered number: 08500483) |
Balance Sheet |
31 July 2022 |
31.7.22 | 31.10.21 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the periods ended 31 July 2022 and 31 October 2021: |
31.7.22 | 31.10.21 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
Halben Network Solutions Ltd (by shares) (Registered number: 08500483) |
Balance Sheet - continued |
31 July 2022 |
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 were approved by the Board of Directors and authorised for issue on |