Registered number
13244507
Hale (Newark) Limited
Filleted Accounts
31 March 2023
Hale (Newark) Limited
Registered number: 13244507
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 42,427 22,144
Prepayments and accrued income 730 665
43,157 22,809
Creditors: amounts falling due within one year (14,681) (8,500)
Net current assets 28,476 14,309
Total assets less current liabilities 28,476 14,309
Provisions for liabilities (63) (11)
Accruals and deferred income (1,730) (6,453)
Net assets 26,683 7,845
Capital and reserves 26,683 7,845
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 160 Hawton Road, Newark, England, NG24 4QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. Nin Hong Yeung
Director
Approved by the board on 23 June 2023
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