Registered Number 08708675

HALL NEEDHAM LIMITED

Micro-entity Accounts

31 March 2023

HALL NEEDHAM LIMITED Registered Number 08708675

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
6,580
8,285
Current Assets
71,953
127,255
Prepayments and accrued income
31,989
5,435
Creditors: amounts falling due within one year
(85,782)
(104,908)
Net current assets (liabilities)
18,160
27,782
Total assets less current liabilities
24,740
36,067
Provisions for liabilities
(1,250)
(1,574)
Accruals and deferred income
(3,455)
(3,987)
Total net assets (liabilities)
20,035
30,506
Capital and reserves
20,035
30,506
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 November 2023

And signed on their behalf by:
S Daniels, Director

HALL NEEDHAM LIMITED Registered Number 08708675

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 3