Old Hall Road Limited - Period Ending 2022-03-31

Old Hall Road Limited - Period Ending 2022-03-31


Old Hall Road Limited 6321544 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 6321544 2021-04-01 2022-03-31 6321544 2022-03-31 6321544 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 6321544 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 6321544 bus:Micro-entities 2021-04-01 2022-03-31 6321544 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 6321544 bus:FullAccounts 2021-04-01 2022-03-31 6321544 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 6321544 bus:RegisteredOffice 2021-04-01 2022-03-31 6321544 bus:Director1 2021-04-01 2022-03-31 6321544 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 6321544 countries:AllCountries 2021-04-01 2022-03-31 6321544 2020-04-01 2021-03-31 6321544 2021-03-31 6321544 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 6321544 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 6321544

Old Hall Road Limited



Filleted Financial Statements

for the Year Ended 31 March 2022

 

Old Hall Road Limited

(Registration number: 6321544)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

839,551

1,352,105

Current assets

389,200

54,500

Prepayments and accrued income

832

1,501

Creditors: Amounts falling due within one year

(480,053)

(819,493)

Net current liabilities

(90,021)

(763,492)

Total assets less current liabilities

749,530

588,613

Creditors: Amounts falling due after more than one year

(726,666)

(726,666)

Accruals and deferred income

(2,520)

(1,200)

 

20,344

(139,253)

Capital and reserves

20,344

(139,253)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Manchester
Lancashire
M7 4SE
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

 

Old Hall Road Limited

(Registration number: 6321544)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2023 and signed on its behalf by:
 

.........................................
Mr M Weiss
Director