Hallworth Associates Limited |
Registered Number:09411050 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
Hallworth Associates Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
15,220
26,843
364,559
567,395
Creditors: amounts falling due |
(140,862)
(23,436)
426,533
341,123
Net current assets
Total assets less current liabilities |
356,343
453,376
356,343
Net assets
453,376
356,343
453,376
Statutory Information
Hallworth Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09411050. |
Flowers Green House
Flowers Green
Herstmonceux
East Sussex
BN27 1RL
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Lee Hallworth
The loan is repayable on demand. No interest is charged on the loan. The loan was repaid in full by 20 September 2023. |
306,671
1,795
357,350
52,474
306,671
1,795
357,350
52,474
2. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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For the year ended 31 March 2023
Hallworth Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by: |
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