Company registration number 07059472 (England and Wales)
HALSALL INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HALSALL INVESTMENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
746,733
683,500
Current assets
1,360
1,630
Creditors: amounts falling due within one year
(286,035)
(217,900)
Net current liabilities
(284,675)
(216,270)
Total assets less current liabilities
462,058
467,230
Creditors: amounts falling due after more than one year
(469,669)
(469,669)
Net liabilities
(7,611)
(2,439)
Capital and reserves
(7,611)
(2,439)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The £469,669 (2022: £469,669) mortgage is secured by fixed charges over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
HALSALL INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Halsall Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit E, Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SA.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
M Halsall
Director
Company Registration Number 07059472