Hallett Property Limited 11487609 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property management and repair Digita Accounts Production Advanced 6.30.9574.0 true 11487609 2022-08-01 2023-07-31 11487609 2023-07-31 11487609 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11487609 bus:Micro-entities 2022-08-01 2023-07-31 11487609 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11487609 bus:FullAccounts 2022-08-01 2023-07-31 11487609 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11487609 bus:RegisteredOffice 2022-08-01 2023-07-31 11487609 bus:Director1 2022-08-01 2023-07-31 11487609 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11487609 countries:England 2022-08-01 2023-07-31 11487609 2021-08-01 2022-07-31 11487609 2022-07-31 11487609 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11487609

Hallett Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Hallett Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Hallett Property Limited

Company Information

Director

Mr Peter Hallett

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
10 South Street
Bridport
Dorset
DT6 3NJ

 

Hallett Property Limited

(Registration number: 11487609)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

5,112

5,640

Current assets

58,073

37,855

Creditors: Amounts falling due within one year

(16,168)

(16,320)

Net current assets

41,905

21,535

Total assets less current liabilities

47,017

27,175

Accruals and deferred income

(2,400)

(2,400)

 

44,617

24,775

Capital and reserves

44,617

24,775

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2024
 

.........................................
Mr Peter Hallett
Director