Halo (Wall Heath) Limited 10232822 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 10232822 2022-07-01 2023-06-30 10232822 2023-06-30 10232822 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10232822 bus:Micro-entities 2022-07-01 2023-06-30 10232822 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10232822 bus:FilletedAccounts 2022-07-01 2023-06-30 10232822 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10232822 bus:RegisteredOffice 2022-07-01 2023-06-30 10232822 bus:Director1 2022-07-01 2023-06-30 10232822 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10232822 countries:England 2022-07-01 2023-06-30 10232822 2021-07-01 2022-06-30 10232822 2022-06-30 10232822 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10232822

Halo (Wall Heath) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Halo (Wall Heath) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Halo (Wall Heath) Limited

Company Information

Director

Miss A J Buurman

Registered office

42 Enville Road
Wall Heath
Kingswinford
West Midlands
DY6 0NL

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Halo (Wall Heath) Limited

(Registration number: 10232822)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

131

164

Current assets

518

1,326

Creditors: Amounts falling due within one year

(5,236)

(1,686)

Net current liabilities

(4,718)

(360)

Total assets less current liabilities

(4,587)

(196)

Accruals and deferred income

(625)

(625)

 

(5,212)

(821)

Capital and reserves

(5,212)

(821)

1

General information

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

The address of its registered office is:
42 Enville Road
Wall Heath
Kingswinford
West Midlands
DY6 0NL

These financial statements were authorised for issue by the director on 13 March 2024.

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 30 June 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 her 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.

 

Halo (Wall Heath) Limited

(Registration number: 10232822)
Balance Sheet as at 30 June 2023

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 13 March 2024
 

.........................................
Miss A J Buurman
Director