Hallworth Associates Limited,Ltd - AccountsLtd - Accounts

Hallworth Associates Limited,Ltd - AccountsLtd - Accounts

HALLWORTH ASSOCIATES LIMITED - Company Information

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2022-04-01 09411050 2023-03-31 09411050 2022-04-01 2023-03-31 09411050 2022-03-31 09411050 2021-04-01 2022-03-31 09411050 uk-core:WithinOneYear 2022-03-31 09411050 uk-core:WithinOneYear 2023-03-31 09411050 2 uk-bus:Director1 2022-04-01 2023-03-31 09411050 2 uk-bus:Director1 2023-03-31 09411050 2 uk-bus:Director1 2022-03-31 09411050 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 09411050 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09411050 uk-bus:Micro-entities 2022-04-01 2023-03-31 09411050 uk-bus:FullAccounts 2022-04-01 2023-03-31 09411050 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Hallworth Associates Limited
Registered Number:09411050
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
09411050
Registered Number :
As at 31 March 2023
Hallworth Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
15,220
26,843
Fixed assets
364,559
567,395
Current assets
Creditors: amounts falling due
within one year
(140,862)
(23,436)
426,533
341,123
Net current assets
Total assets less current liabilities
356,343
453,376
356,343
Net assets
453,376
356,343
453,376
Capital and reserves
Notes to the Accounts
Statutory Information
Hallworth Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09411050.
Registered address:
Flowers Green House
Flowers Green
Herstmonceux
East Sussex
BN27 1RL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Lee Hallworth
The loan is repayable on demand. No interest is charged on the loan. The loan was repaid in full by 20 September 2023.
306,671
1,795
357,350
52,474
306,671
1,795
357,350
52,474
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
1 of 2
3
09411050
Registered Number :
For the year ended 31 March 2023
Hallworth Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lee Hallworth Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
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