Company Registration No. 12676391 (England and Wales)
HALL INVESTMENTS WIRRAL LIMITED
Unaudited accounts
for the year ended 30 June 2023
HALL INVESTMENTS WIRRAL LIMITED
Unaudited accounts
Contents
HALL INVESTMENTS WIRRAL LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12676391 (England and Wales)
Registered Office
Whitfield Buildings 184-200 Pensby Road
Heswall
WIRRAL
CH60 7RJ
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
HALL INVESTMENTS WIRRAL LIMITED
Statement of financial position
as at 30 June 2023
Investment property
189,522
189,522
Cash at bank and in hand
15,038
6,468
Creditors: amounts falling due within one year
(61,982)
(60,417)
Net current liabilities
(46,944)
(53,949)
Total assets less current liabilities
142,578
135,573
Creditors: amounts falling due after more than one year
(133,573)
(133,566)
Called up share capital
100
100
Profit and loss account
8,905
1,907
Shareholders' funds
9,005
2,007
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 2 January 2024 and were signed on its behalf by
Christopher Hall
Director
Company Registration No. 12676391
HALL INVESTMENTS WIRRAL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
HALL INVESTMENTS WIRRAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12676391. The registered office is Whitfield Buildings 184-200 Pensby Road, Heswall, WIRRAL, CH60 7RJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover includes revenue earned from property rental and is recognised when it is receivable by the company from the tenant.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2022
189,522
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,052
5,052
Taxes and social security
1,641
447
Loans from directors
54,930
54,619
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
133,573
133,566
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).