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Company Registration No. 09491106 (England and Wales)
Hall and Collins Limited Unaudited accounts for the year ended 31 March 2023
Hall and Collins Limited Unaudited accounts Contents
Page
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Hall and Collins Limited Company Information for the year ended 31 March 2023
Director
T Collins
Company Number
09491106 (England and Wales)
Registered Office
4 SOUTHGATE FOLD HONLEY HOLMFIRTH HD9 6PY ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Hall and Collins Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,181 
32,757 
Current assets
Inventories
4,882 
5,597 
Debtors
49,632 
17,202 
Cash at bank and in hand
18,408 
22,460 
72,922 
45,259 
Creditors: amounts falling due within one year
(53,032)
(69,996)
Net current assets/(liabilities)
19,890 
(24,737)
Total assets less current liabilities
46,071 
8,020 
Creditors: amounts falling due after more than one year
(49,970)
(54,587)
Provisions for liabilities
Deferred tax
- 
(92)
Net liabilities
(3,899)
(46,659)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(3,903)
(46,663)
Shareholders' funds
(3,899)
(46,659)
For the year ending 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 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 13 September 2023 and were signed on its behalf by
T Collins Director Company Registration No. 09491106
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Hall and Collins Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hall and Collins Limited is a private company, limited by shares, registered in England and Wales, registration number 09491106. The registered office is 4 SOUTHGATE FOLD, HONLEY, HOLMFIRTH, HD9 6PY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
33% per annum on cost
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
53,003 
3,500 
5,869 
62,372 
Additions
440 
- 
- 
440 
At 31 March 2023
53,443 
3,500 
5,869 
62,812 
Depreciation
At 1 April 2022
22,733 
2,023 
4,859 
29,615 
Charge for the year
6,142 
369 
505 
7,016 
At 31 March 2023
28,875 
2,392 
5,364 
36,631 
Net book value
At 31 March 2023
24,568 
1,108 
505 
26,181 
At 31 March 2022
30,270 
1,477 
1,010 
32,757 
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Hall and Collins Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
121 
Trade debtors
15,032 
10,614 
Other debtors
34,600 
6,467 
49,632 
17,202 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,693 
11,961 
Trade creditors
30,858 
39,027 
Taxes and social security
2,666 
10,342 
Other creditors
8,967 
7,818 
Accruals
848 
848 
53,032 
69,996 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,970 
41,587 
Other creditors
13,000 
13,000 
49,970 
54,587 
8
Average number of employees
During the year the average number of employees was 7 (2022: 5).
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