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Registration number: 11052166

Halt Print Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Halt Print Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Halt Print Limited

Company Information

Director

Mr Trevor Ford

Registered office

35 Aintree Close
Newbury
RG14 7TX

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

 

Halt Print Limited

(Registration number: 11052166)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

631

842

Current assets

4,110

7,386

Creditors: Amounts falling due within one year

(1,769)

(2,145)

Net current assets

2,341

5,241

Total assets less current liabilities

2,972

6,083

Accruals and deferred income

(900)

(600)

 

2,072

5,483

Capital and reserves

2,072

5,483

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Aintree Close
Newbury
RG14 7TX
England

These financial statements were authorised for issue by the director on 10 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Halt Print Limited

(Registration number: 11052166)
Balance Sheet as at 30 November 2021 (continued)

Approved and authorised by the director on 10 August 2022
 

.........................................
Mr Trevor Ford
Director