Registered number
13493908
L & K Halladay Services Limited
Filleted Accounts
31 July 2023
L & K Halladay Services Limited
Registered number: 13493908
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 680 -
Cash at bank and in hand 7,993 7,769
8,673 7,769
Creditors: amounts falling due within one year 4 (8,632) (7,729)
Net current assets 41 40
Net assets 41 40
Capital and reserves
Called up share capital 20 20
Profit and loss account 21 20
Shareholders' funds 41 40
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Halladay
Director
Approved by the board on 12.10.23
L & K Halladay Services Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 680 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 7,919 4,415
Other creditors 713 3,314
8,632 7,729
5 Other information
L & K Halladay Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Holly Lodge
4 Broad Cottage
Main Road
Rollesby
NR29 5EF
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