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COMPANY REGISTRATION NUMBER: 11193805
Hale's Building Contractors Ltd
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
Hale's Building Contractors Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Hale's Building Contractors Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
32,681
20,247
--------
--------
Current assets
173,468
121,384
Prepayments and accrued income
266
-
---------
---------
173,734
121,384
Creditors: amounts falling due within one year
85,357
33,095
---------
---------
Net current assets
88,377
88,289
---------
---------
Total assets less current liabilities
121,058
108,536
Accruals and deferred income
2,505
2,305
---------
---------
118,553
106,231
---------
---------
Capital and reserves
118,553
106,231
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2023 , and are signed on behalf of the board by:
Mr R Hale
Director
Company registration number: 11193805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.