Registered number
11059628
Hall S P Ltd
Filleted Accounts
30 November 2021
Hall S P Ltd
Registered number: 11059628
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 34,909 32,361
Current assets 222,702 256,003
Creditors: amounts falling due within one year (157,022) (137,115)
Net current assets 65,680 118,888
Total assets less current liabilities 100,589 151,249
Creditors: amounts falling due after more than one year - (50,000)
Accruals and deferred income (155) (155)
Net assets 100,434 101,094
Capital and reserves 100,434 101,094
Number Number
Average number of employees 2 2
Charges on Assets, contingent liabilities and other financial commitments include a charge on the motor vehicle by Snap-On UK Limited and a charge on the current assets by Snap-On UK Holdings Ltd.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Southdown Road, Eastbourne, East Sussex. BN20 9AA.
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 member has 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.
S Hall
Director
Approved by the board on 12 July 2022
Hall S P Ltd 11059628 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 S Hall No description of principal activity 11059628 2019-12-01 2020-11-30 11059628 core:WithinOneYear 2020-11-30 11059628 core:AfterOneYear 2020-11-30 11059628 2020-12-01 2021-11-30 11059628 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11059628 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11059628 countries:England 2020-12-01 2021-11-30 11059628 bus:Director40 2020-12-01 2021-11-30 11059628 bus:Micro-entities 2020-12-01 2021-11-30 11059628 bus:FullAccounts 2020-12-01 2021-11-30 11059628 2021-11-30 11059628 core:WithinOneYear 2021-11-30 11059628 core:AfterOneYear 2021-11-30 11059628 2020-11-30 iso4217:GBP xbrli:pure