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Company registration number: SC420320
Sale Hall Ltd
Unaudited filleted financial statements
31 March 2023
Sale Hall Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sale Hall Ltd
Directors and other information
Director Mr David T Hill
Company number SC420320
Registered office 117 Irish Street
Dumfries
DG1 2NP
Accountants Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
Sale Hall Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Sale Hall Ltd
Year ended 31st March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sale Hall Ltd for the year ended 31st March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Sale Hall Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sale Hall Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sale Hall Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sale Hall Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sale Hall Ltd. You consider that Sale Hall Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sale Hall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
30th November 2023
Sale Hall Ltd
Statement of financial position
31st March 2023
2023 2022
£ £
Fixed assets 1,179 760
_______ _______
Current assets 5,229 8,798
Creditors: amounts falling due within one year ( 43,503) ( 47,791)
_______ _______
Net current liabilities ( 38,274) ( 38,993)
_______ _______
Total assets less current liabilities ( 37,095) ( 38,233)
Accruals and deferred income ( 1,200) ( 2,140)
_______ _______
Net liabilities ( 38,295) ( 40,373)
_______ _______
Capital and reserves ( 38,295) ( 40,373)
_______ _______
Sale Hall Ltd
Year ended 31st March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
Mr David T Hill
Director
Company registration number: SC420320
The company is a private company limited by shares, registered in Scotland.