Halland Edinburgh Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 09765639 (England and Wales)

Halland Edinburgh Limited

Unaudited Financial Statements

for the Year Ended 30th September 2022

Page

Balance Sheet

1

to

2

Report of the Accountants

3

CURRENT ASSETS

24,485

17,525

CREDITORS

Amounts falling due within one year

(24,470

)

(12,473

)

NET CURRENT ASSETS

15

5,052

TOTAL ASSETS LESS CURRENT LIABILITIES

15

5,052

CAPITAL AND RESERVES

15

5,052

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Halland Edinburgh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09765639

Registered office:

2b Longrood Road

Rugby

United Kingdom

Warwickshire

CV22 7RG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2022 and 30th September 2021:

2022

2021

£

£

J Quinn

Balance outstanding at start of year

-

7,500

Amounts advanced

3,863

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,863

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30th June 2023 and were signed by:

J Quinn - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2022 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Astute Services Ltd

44-46 Regent Street

Rugby

Warwickshire

CV21 2PS

Date: .............................................