Micro-entity Accounts - HALLS LIMITED

Micro-entity Accounts - HALLS LIMITED

HALLS LIMITED - Company Information

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Registered Number 04465840

HALLS LIMITED

Micro-entity Accounts

31 May 2022

HALLS LIMITED Registered Number 04465840

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
27,000
31,500
Current Assets
32,993
33,943
Prepayments and accrued income
-
3,757
Creditors: amounts falling due within one year
(40,085)
(62,672)
Net current assets (liabilities)
(7,092)
(24,972)
Total assets less current liabilities
19,908
6,528
Creditors: amounts falling due after more than one year
(17,342)
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,330)
(6,211)
Total net assets (liabilities)
236
317
Capital and reserves
236
317
  • For the year ending 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 January 2023

And signed on their behalf by:
N Hall, Director

HALLS LIMITED Registered Number 04465840

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 4 5