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REGISTERED NUMBER: 10061111 (England and Wales)















Financial Statements for the Period 1 April 2022 to 2 September 2022

for

Hallat Enterprises Limited
Trading as
Elly's

Hallat Enterprises Limited (Registered number: 10061111)
Trading as Elly's






Contents of the Financial Statements
for the period 1 April 2022 to 2 September 2022




Page

Balance Sheet 1


Hallat Enterprises Limited (Registered number: 10061111)
Trading as Elly's

Balance Sheet
2 September 2022

2022 2022
£    £    £    £   
FIXED ASSETS 12,937 12,937

CURRENT ASSETS 390,492 396,123

CREDITORS
Amounts falling due within one year (25,932 ) (29,967 )
NET CURRENT ASSETS 364,560 366,156
TOTAL ASSETS LESS CURRENT LIABILITIES 377,497 379,093

CREDITORS
Amounts falling due after more than one
year

234,032

239,965
NET ASSETS 143,465 139,128

CAPITAL AND RESERVES 143,465 139,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hallat Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10061111

Registered office: 5 Albany Road
Coventry
CV5 6JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 2 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hallat Enterprises Limited (Registered number: 10061111)
Trading as Elly's

Balance Sheet - continued
2 September 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





A S Hallat - Director