Hallisey Limited

Hallisey Limited

HALLISEY LIMITED - Company Information

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9 March 2020 false No description of principal activity Taxfiler 2021.18 12505677business:PrivateLimitedCompanyLtd2020-03-092021-03-31 125056772020-03-08 125056772020-03-092021-03-31 12505677business:AuditExempt-NoAccountantsReport2020-03-092021-03-31 12505677business:FullAccounts2020-03-092021-03-31 125056772021-03-31 12505677business:Director12020-03-092021-03-31 12505677business:Director22020-03-092021-03-31 12505677business:RegisteredOffice2020-03-092021-03-31 12505677core:WithinOneYear2021-03-31 12505677core:ShareCapital2021-03-31 12505677core:RetainedEarningsAccumulatedLosses2021-03-31 12505677business:SmallEntities2020-03-092021-03-31 12505677countries:EnglandWales2020-03-092021-03-31 12505677core:FurnitureFittings2020-03-092021-03-31 12505677core:ComputerEquipment2020-03-092021-03-31 12505677core:Goodwill2020-03-08 12505677core:Goodwill2020-03-092021-03-31 12505677core:Goodwill2021-03-31 12505677core:FurnitureFittings2020-03-08 12505677core:FurnitureFittings2021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12505677 (England and Wales)
Hallisey Limited Unaudited accounts for the period from 9 March 2020 to 31 March 2021
Hallisey Limited Unaudited accounts Contents
Page
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Hallisey Limited Company Information for the period from 9 March 2020 to 31 March 2021
Directors
Thomas HALLISEY Alison HALLISEY
Company Number
12505677 (England and Wales)
Registered Office
7 MAULDETH ROAD STOCKPORT SK4 3NW ENGLAND
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Hallisey Limited Statement of financial position as at 31 March 2021
2021 
Notes
£ 
Fixed assets
Intangible assets
4
40,500 
Tangible assets
5
720 
41,220 
Current assets
Inventories
30,000 
Cash at bank and in hand
34,940 
64,940 
Creditors: amounts falling due within one year
6
(17,283)
Net current assets
47,657 
Net assets
88,877 
Capital and reserves
Called up share capital
1 
Profit and loss account
88,876 
Shareholders' funds
88,877 
For the period ending 31 March 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2021 and were signed on its behalf by
Thomas HALLISEY Director Company Registration No. 12505677
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Hallisey Limited Notes to the Accounts for the period from 9 March 2020 to 31 March 2021
1
Statutory information
Hallisey Limited is a private company, limited by shares, registered in England and Wales, registration number 12505677. The registered office is 7 MAULDETH ROAD, STOCKPORT, SK4 3NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years straight line method
Computer equipment
3 Years straight line method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 March 2020
- 
Additions
45,000 
At 31 March 2021
45,000 
Amortisation
At 9 March 2020
- 
Charge for the period
4,500 
At 31 March 2021
4,500 
Net book value
At 31 March 2021
40,500 
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Hallisey Limited Notes to the Accounts for the period from 9 March 2020 to 31 March 2021
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 March 2020
- 
Additions
900 
At 31 March 2021
900 
Depreciation
Charge for the period
180 
At 31 March 2021
180 
Net book value
At 31 March 2021
720 
6
Creditors: amounts falling due within one year
2021 
£ 
VAT
4,323 
Trade creditors
1,229 
Taxes and social security
8,125 
Loans from directors
3,606 
17,283 
7
Average number of employees
During the period the average number of employees was 3.
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