Hallmel Limited
Filleted Accounts
31 March 2023
Registered number
07897628
Hallmel Limited
Registered number: 07897628
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 32,782 16,459
Current assets 212,603 200,173
Prepayments and accrued income 2,734 2,343
215,337 202,516
Creditors: amounts falling due within one year (34,933) (33,205)
Net current assets 180,404 169,311
Total assets less current liabilities 213,186 185,770
Creditors: amounts falling due after more than one year (18,230) -
Accruals and deferred income (32) (27)
Net assets 194,924 185,743
Capital and reserves 194,924 185,743
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Monkstone Avenue, North Shields, Tyne & Wear, United Kingdom, NE30 2QB.
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 member has 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 J R Hall
Director
Approved by the board on 30 October 2023
Hallmel Limited 07897628 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr J R Hall No description of principal activity 07897628 2021-04-01 2022-03-31 07897628 core:WithinOneYear 2022-03-31 07897628 core:AfterOneYear 2022-03-31 07897628 2022-04-01 2023-03-31 07897628 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07897628 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07897628 countries:England 2022-04-01 2023-03-31 07897628 bus:Director40 2022-04-01 2023-03-31 07897628 bus:Micro-entities 2022-04-01 2023-03-31 07897628 bus:FullAccounts 2022-04-01 2023-03-31 07897628 2023-03-31 07897628 core:WithinOneYear 2023-03-31 07897628 core:AfterOneYear 2023-03-31 07897628 2022-03-31 iso4217:GBP xbrli:pure