HALL FIRE & SAFETY CONSULTANTS LTD

Company Registration Number:
10838056 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HALL FIRE & SAFETY CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HALL FIRE & SAFETY CONSULTANTS LTD

Company Information

for the Period Ended 30 June 2023




Director: A R Hall
Secretary: S Pinnell
Registered office: Downview
Summersdale Road
Chichester
GBR
PO19 6PW
Company Registration Number: 10838056 (England and Wales)

HALL FIRE & SAFETY CONSULTANTS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 325
Cash at bank and in hand: 42,320 50,033
Total current assets: 42,645 50,033
Creditors: amounts falling due within one year: 6 ( 28,733 ) ( 38,042 )
Net current assets (liabilities): 13,912 11,991
Total assets less current liabilities: 13,913 11,992
Total net assets (liabilities): 13,913 11,992

The notes form part of these financial statements

HALL FIRE & SAFETY CONSULTANTS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,813 11,892
Shareholders funds: 13,913 11,992

For the year ending 30 June 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 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.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: A R Hall
Status: Director

The notes form part of these financial statements

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Fixtures, fittings, tools and equipment - over 5 years

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1,000 1,000
Depreciation
At 01 July 2022 999 999
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 999 999
Net book value
At 30 June 2023 1 1
At 30 June 2022 1 1

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 325
Total 325

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 984 1,725
Other creditors 27,749 36,317
Total 28,733 38,042