J K Hall & Co Ltd - Filleted accounts

J K HALL & CO LIMITED - Company Information

Registered Number

08886032

J K Hall & Co Ltd

Filleted Accounts

31 March 2023

J K Hall & Co Ltd
Registered Number:	08886032
Balance Sheet
As At 31 March 2023

		2023			2022

£			£

Called up share capital not paid		-			-
Fixed assets		-			-
Current assets	2,834			6,062
Prepayments and accrued income	-			-
________		________
	2,834			6,062
Creditors: amounts falling due within one year	(337)			(195)
________		________
Net current assets		2,497			5,867
________			________
Total assets less current liabilities		2,497			5,867
Accruals and deferred income		(240)			(825)
________			________
Net (Liabilities)/assets		(8,909)			5,042
________			________

Capital and Reserves		(8,909)			5,042
________			________

Number			Number
Average number of employees		1			3
________			________

The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




John Hall
Director
Approved by the board on 31 January 2024