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Company Registration No. 13046899 (England and Wales)
HALLSPHERE LTD Unaudited accounts for the year ended 30 November 2022
HALLSPHERE LTD Unaudited accounts Contents
Page
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HALLSPHERE LTD Company Information for the year ended 30 November 2022
Director
Oluwademilade Benjamin ERUNSE
Company Number
13046899 (England and Wales)
Registered Office
5 Water View Lane Salford M5 4SQ
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HALLSPHERE LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26,004 
20,165 
Creditors: amounts falling due within one year
(26,928)
(20,538)
Net current liabilities
(924)
(373)
Net liabilities
(924)
(373)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(925)
(374)
Shareholders' funds
(924)
(373)
For the year ending 30 November 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
Oluwademilade Benjamin ERUNSE Director Company Registration No. 13046899
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HALLSPHERE LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
HALLSPHERE LTD is a private company, limited by shares, registered in England and Wales, registration number 13046899. The registered office is 5, Water View Lane , Salford, M5 4SQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,480 
1,085 
Loans from directors
23,448 
19,453 
26,928 
20,538 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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