Registered Number 00551473

W.HALL (BACUP) LIMITED

Micro-entity Accounts

31 December 2021

W.HALL (BACUP) LIMITED Registered Number 00551473

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
226,904
193,054
Current Assets
737,736
770,626
Prepayments and accrued income
7,780
382
Creditors: amounts falling due within one year
(1,802)
(1,124)
Net current assets (liabilities)
743,714
769,884
Total assets less current liabilities
970,618
962,938
Accruals and deferred income
(1,068)
(1,068)
Total net assets (liabilities)
969,550
961,870
Capital and reserves
969,550
961,870
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
OONAGH HAYES, Director

W.HALL (BACUP) LIMITED Registered Number 00551473

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1