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Company Registration No. 10124217 (England and Wales)
Hall-Ward IFA Limited Unaudited accounts for the year ended 30 April 2023
Hall-Ward IFA Limited Unaudited accounts Contents
Page
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Hall-Ward IFA Limited Company Information for the year ended 30 April 2023
Directors
Mr Stuart Ward Mr Gary Steven Hall Mrs Elizabeth Hall Mrs Julie Ward
Secretary
Stuart James Ward
Company Number
10124217 (England and Wales)
Registered Office
10 Ash House Ransom Wood, Southwell Road West Mansfield NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Hall-Ward IFA Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,898 
1,910 
Current assets
Cash at bank and in hand
89,645 
144,533 
Creditors: amounts falling due within one year
(73,226)
(33,250)
Net current assets
16,419 
111,283 
Net assets
130,317 
113,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,217 
113,093 
Shareholders' funds
130,317 
113,193 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr Stuart Ward Director Company Registration No. 10124217
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Hall-Ward IFA Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Hall-Ward IFA Limited is a private company, limited by shares, registered in England and Wales, registration number 10124217. The registered office is 10 Ash House , Ransom Wood, Southwell Road West, Mansfield, NG21 0HJ, 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.
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.
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% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
6,747 
- 
1,988 
8,735 
Additions
2,017 
112,380 
- 
114,397 
At 30 April 2023
8,764 
112,380 
1,988 
123,132 
Depreciation
At 1 May 2022
5,513 
- 
1,312 
6,825 
Charge for the year
1,753 
- 
656 
2,409 
At 30 April 2023
7,266 
- 
1,968 
9,234 
Net book value
At 30 April 2023
1,498 
112,380 
20 
113,898 
At 30 April 2022
1,234 
- 
676 
1,910 
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Hall-Ward IFA Limited Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
58,750 
- 
Taxes and social security
12,939 
31,834 
Other creditors
121 
- 
Loans from directors
1,416 
1,416 
73,226 
33,250 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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