Ian Hall Associates Limited Filleted accounts for Companies House (small and micro)

IAN HALL ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03838981

Ian Hall Associates Limited

Filleted Unaudited Financial Statements

31 October 2022

Ian Hall Associates Limited

Statement of Financial Position

31 October 2022

	2022		2021
	£	£	£
Fixed assets		1,086	128
		-------	----

Current assets	44,068		44,186
Prepayments and accrued income	85		100
	--------		--------
		44,153	44,286

Creditors: amounts falling due within one year	14,236	48,992
	--------	--------
Net current assets/(liabilities)	29,917	( 4,706)
	--------	-------
Total assets less current liabilities	31,003	( 4,578)
	--------	-------

Capital and reserves	31,003	( 4,578)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 March 2023 , and are signed on behalf of the board by:

Mr I N Hall
Director

Company registration number: 03838981

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hartfield, Fir Tree Hill, Chandlers Cross, Rickmansworth, Herts, WD3 4LZ, United Kingdom.