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Registered number: 05840906

T M HALLORAN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

T M HALLORAN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
THOMAS MARTIN HALLORAN
CAROL ANN HALLORAN
SECRETARY
CAROL ANN HALLORAN
REGISTERED OFFICE
23 Greenfield Avenue
NORTHAMPTON
NN3 2AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05840906
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

T M HALLORAN LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

T M HALLORAN LIMITED

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors312,3387,107
Cash at bank and in hand4,1317,087
16,46914,194
CREDITORS: Amounts falling due within one year43,0015,455
NET CURRENT ASSETS13,4688,739
TOTAL ASSETS LESS CURRENT LIABILITIES13,4688,739
CAPITAL AND RESERVES
Called up share capital533
Profit and loss account13,4658,736
SHAREHOLDERS' FUNDS13,4688,739
For the year ending 31/03/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2023 and signed on their behalf by
.............................
THOMAS MARTIN HALLORAN
Director

T M HALLORAN LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. DEBTORS 20232022
££
Amounts falling due within one year
PAYE repayment-2,560
Directors current account12,3384,547
12,3387,107
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,0472,295
Accruals954600
3,0012,895

T M HALLORAN LIMITED

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33
New shares issued during period:
1 Ordinary shares of £1 each11