1 October 2022 false No description of principal activity Taxfiler 2023.9 12867225 business:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12867225 2022-09-30 12867225 2022-10-01 2023-09-30 12867225 business:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12867225 business:FilletedAccounts 2022-10-01 2023-09-30 12867225 2023-09-30 12867225 2022-09-30 12867225 core:WithinOneYear 2023-09-30 12867225 core:WithinOneYear 2022-09-30 12867225 countries:EnglandWales 2022-10-01 2023-09-30 12867225 business:RegisteredOffice 2022-10-01 2023-09-30 12867225 2021-10-01 2022-09-30 12867225 business:Micro-entities 2022-10-01 2023-09-30 12867225 business:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12867225 (England and Wales)
ADAM HALLIWELL PROPERTY LIMITED Unaudited accounts for the year ended 30 September 2023
ADAM HALLIWELL PROPERTY LIMITED Statement of Financial Position as at 30 September 2023
2023
2022
£
£
Fixed assets
1,032
736
Current assets
75,529
55,775
Creditors: amounts falling due within one year
(29,104)
(38,875)
Net current assets
46,425
16,900
Total assets less current liabilities
47,457
17,636
Accruals and deferred income
(360)
-
Net assets
47,097
17,636
Capital and reserves
47,097
17,636
NOTES TO THE ACCOUNTS
1 Statutory information
ADAM HALLIWELL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12867225. The registered office is ORLANDO OLD REDDINGS ROAD, THE REDDINGS, CHELTENHAM, GLOUCESTERSHIRE, GL51 6SA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 director acknowledges his 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 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.
Approved by the board on 30 September 2023
Adam Halliwell Director Company Registration No. 12867225
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