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Registered number: 12128958
Hall Park Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Stephen Doughty
Christine Widdows Doughty
Company Number 12128958
Registered Office Audley House
Northbridge Road
Berkhamstead
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 12128958
2023 2022
£ £
Fixed assets 5,881 11,761
Current assets 152,226 149,284
Creditors: Amounts Falling Due Within One Year (2,915 ) (5,279 )
NET CURRENT ASSETS 149,311 144,005
TOTAL ASSETS LESS CURRENT LIABILITIES 155,192 155,766
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 153,842 154,416
CAPITAL AND RESERVES 153,842 154,416
Notes
1. General Information
Hall Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12128958 . The registered office is Audley House, Northbridge Road, Berkhamstead, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
3. Additional Note to the accounts
Included within Current Assets is an investment in GB Lights PLC (£4,567). This company has since gone into Liquidation and the full amount of the investment is not expected to be recovered. 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Stephen Doughty
Director
30 September 2023
Page 2