Accounts Submission

Accounts Submission

HALLINGBURY SYSTEMS LIMITED - Company Information

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HALLINGBURY SYSTEMS LIMITED

Company Registration Number:
04128630 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Page 1

HALLINGBURY SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

HALLINGBURY SYSTEMS LIMITED

Company Information

for the Period Ended 31 August 2021




Director: William Kenneth Williams
Registered office: 2
Hatch Green
Little Hallingbury
Near Bishops Stortford
Hertfordshire
CM22 7PU
Company Registration Number: 04128630 (England and Wales)

Page 3

HALLINGBURY SYSTEMS LIMITED

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

Engineering Services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
William Kenneth Williams

This report was approved by the board of directors on 9 December 2021
And Signed On Behalf Of The Board By:

Name: William Kenneth Williams
Status: Director

Page 4

HALLINGBURY SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£
2020
£
Gross turnover (not including turnover from inside OPW engagements) 49,567 82,776
Gross turnover from inside OPW engagements 29,091 0
Deductions from gross turnover from inside OPW engagements ( 10,087 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,779 ) ( 2,154 )
Staff Costs ( 43,776 ) -
Depreciation and Writeoffs ( 61 ) ( 60 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 4,373 ) ( 7,890 )
Profit or (Loss) for Period 18,582 72,672

Page 5

HALLINGBURY SYSTEMS LIMITED

Balance sheet

As at 31 August 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 74 131
Current assets: 10,179 21,022
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,035 ) ( 13,515 )
Net current assets (liabilities): 1,144 7,507
Total assets less current liabilities: 1,218 7,638
Total net assets (liabilities): 1,218 7,638
Capital and reserves: 1,218 7,638

Page 6

HALLINGBURY SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2021
And Signed On Behalf Of The Board By:

Name: William Kenneth Williams
Status: Director

The notes form part of these financial statements

Page 7

HALLINGBURY SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 1

Page 8

HALLINGBURY SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No

Page 9