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REGISTERED NUMBER: 13190232 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

HALOTOR LTD

HALOTOR LTD (BY SHARES) (REGISTERED NUMBER: 13190232)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023




Page

Company Information 1

Balance Sheet 2


HALOTOR LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTOR: R A Clough





REGISTERED OFFICE: Cromford Creative
Cromford Mills
Mill Lane
Matlock
Derbyshire
DE4 3RQ





REGISTERED NUMBER: 13190232 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

HALOTOR LTD (BY SHARES) (REGISTERED NUMBER: 13190232)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS - 1,886

CURRENT ASSETS 1 2,191

CREDITORS
Amounts falling due within one year (15,043 ) (10,587 )
NET CURRENT LIABILITIES (15,042 ) (8,396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,042

)

(6,510

)

CAPITAL AND RESERVES (15,042 ) (6,510 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HALOTOR LTD (BY SHARES) (REGISTERED NUMBER: 13190232)

BALANCE SHEET - continued
31 March 2023



The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





R A Clough - Director