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REGISTERED NUMBER: 12839138 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

HAL SUPPORT SERVICES LIMITED

HAL SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 12839138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAL SUPPORT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: S Halsey





REGISTERED OFFICE: Steel House Hall Lane
Greens Road
Dereham
NR20 3TG





REGISTERED NUMBER: 12839138 (England and Wales)





ACCOUNTANTS: Numera North Limited
4th Floor, Charles House
108-110 Finchley Road
London
NW3 5JJ

HAL SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 12839138)

BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,284 73,187

CURRENT ASSETS
Debtors 5 355,751 189,034
Cash at bank and in hand 9,949 4,221
365,700 193,255
CREDITORS
Amounts falling due within one year 6 215,252 165,299
NET CURRENT ASSETS 150,448 27,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,732

101,143

CREDITORS
Amounts falling due after more than one year 7 41,867 67,098
NET ASSETS 172,865 34,045

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172,765 33,945
172,865 34,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





S Halsey - Director


HAL SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 12839138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

HAL Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

HAL SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 12839138)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 80,412
Additions 11,049
At 31 December 2022 91,461
DEPRECIATION
At 1 January 2022 7,225
Charge for year 19,952
At 31 December 2022 27,177
NET BOOK VALUE
At 31 December 2022 64,284
At 31 December 2021 73,187

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 December 2022 76,505
NET BOOK VALUE
At 31 December 2022 76,505
At 31 December 2021 76,505

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 49,716 -
Amounts owed by group undertakings 272,863 184,168
Other debtors 33,172 4,866
355,751 189,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 24,699 35,781
Taxation and social security 163,121 55,123
Other creditors 27,432 74,395
215,252 165,299

HAL SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 12839138)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.22 31.12.21
£    £   
Hire purchase contracts 41,867 67,098

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2022 and the period ended 31 December 2021:

31.12.22 31.12.21
£    £   
S Halsey
Balance outstanding at start of year (71,895 ) -
Amounts advanced 47,463 -
Amounts repaid - (71,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,432 ) (71,895 )

9. RELATED PARTY DISCLOSURES

Included in debtors due within one year is an amount of £11,866 (2021 : £11,866) owed by a connected company.Companies are connected by virtue of a common director, S.J. Halsey.

Included in debtors due within one year is an amount of £272,863 (2021 : £184,168) owed by group companies.