R J Hall Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08969648 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

R J HALL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J Hall

Mrs J E Hall

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

Rosemead

1A Thynne Road

Billericay

Essex

CM11 2HH

REGISTERED NUMBER:

08969648 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Certified Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Tangible assets

4

494

659

CURRENT ASSETS

Debtors

5

2,192

2,448

Cash at bank

1,701

3,451

3,893

5,899

CREDITORS

Amounts falling due within one year

6

4,847

4,751

NET CURRENT (LIABILITIES)/ASSETS

(954

)

1,148

TOTAL ASSETS LESS CURRENT LIABILITIES

(460

)

1,807

PROVISIONS FOR LIABILITIES

94

125

NET (LIABILITIES)/ASSETS

(554

)

1,682

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(654

)

1,582

SHAREHOLDERS' FUNDS

(554

)

1,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by:

R J Hall - Director

1.	STATUTORY INFORMATION

R J Hall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern

Notwithstanding the deficiency of net current assets as at the year end as shown in the balance sheet, the director is confident the company can continue to meet all liabilities as they fall due, as a result of his continued financial support to the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2023

and 31 March 2024

3,480

1,339

4,819

DEPRECIATION

At 1 April 2023

2,821

1,339

4,160

Charge for year

165

-

165

At 31 March 2024

2,986

1,339

4,325

NET BOOK VALUE

At 31 March 2024

494

-

494

At 31 March 2023

659

-

659

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.24

31.3.23

£

£

Trade debtors

1,472

2,055

Other debtors

720

393

2,192

2,448

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.24

31.3.23

£

£

Taxation and social security

1,598

1,990

Other creditors

3,249

2,761

4,847

4,751

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.24

31.3.23

value:

£

£

100

Ordinary

£1

100

100