Company Registration No. 07956547 (England and Wales)
Halo Ventures Limited
Unaudited accounts
for the year ended 28 February 2023
Halo Ventures Limited
Unaudited accounts
Contents
Halo Ventures Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
5,187
5,236
Creditors: amounts falling due within one year
-
21
Net current assets
5,187
5,257
Called up share capital
94,244
94,244
Capital contribution reserve
(605)
(583)
Profit and loss account
(78,452)
(78,404)
Shareholders' funds
15,187
15,257
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2023 and were signed on its behalf by
Mr Paul Meier
Director
Company Registration No. 07956547
Halo Ventures Limited
Notes to the Accounts
for the year ended 28 February 2023
Halo Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 07956547. The registered office is Eastham Park, Eastham, Tenbury Wells, Worcestershire, WR15 8NN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
