Registered number
10230138
Hall Training Systems Ltd
Unaudited Filleted Accounts
30 June 2023
Hall Training Systems Ltd
Registered number: 10230138
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 188,519 210,461
Current assets 75,484 35,377
Prepayments and accrued income 18,513 20,012
93,997 55,389
Creditors: amounts falling due within one year (136,030) (114,348)
Net current liabilities (42,033) (58,959)
Total assets less current liabilities 146,486 151,502
Creditors: amounts falling due after more than one year (73,263) (99,745)
Accruals and deferred income (1,350) (2,201)
Net assets 71,873 49,556
Capital and reserves 71,873 49,556
Number Number
Average number of employees 9 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11 Glenmore Business Park, Langford Locks, Kidlington, Oxfordshire, OX5 1GL.
The directors are 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 directors acknowledge their 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.
G Hall
Director
Approved by the board on 3 November 2023
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