Registered number
10230138
Hall Training Systems Ltd
Unaudited Filleted Accounts
30 June 2022
Hall Training Systems Ltd
Registered number: 10230138
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 210,461 62,239
Current assets 35,377 73,409
Prepayments and accrued income 20,012 8,408
55,389 81,817
Creditors: amounts falling due within one year (114,348) (94,764)
Net current liabilities (58,959) (12,947)
Total assets less current liabilities 151,502 49,292
Creditors: amounts falling due after more than one year (99,745) (27,417)
Accruals and deferred income (2,201) (1,503)
Net assets 49,556 20,372
Capital and reserves 49,556 20,372
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11 Glenmore Business Park, Langford Locks, Kidlington, Oxfordshire, OX5 1GL.
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.
G Hall
Director
Approved by the board on 13 September 2022
Hall Training Systems Ltd 10230138 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 G Hall No description of principal activity 10230138 2020-07-01 2021-06-30 10230138 core:WithinOneYear 2021-06-30 10230138 core:AfterOneYear 2021-06-30 10230138 2021-07-01 2022-06-30 10230138 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10230138 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10230138 countries:England 2021-07-01 2022-06-30 10230138 bus:Director40 2021-07-01 2022-06-30 10230138 bus:Micro-entities 2021-07-01 2022-06-30 10230138 bus:FullAccounts 2021-07-01 2022-06-30 10230138 2022-06-30 10230138 core:WithinOneYear 2022-06-30 10230138 core:AfterOneYear 2022-06-30 10230138 2021-06-30 iso4217:GBP xbrli:pure