2022-04-01 2023-03-31 false Capium Accounts Production 1.1 12513023 bus:AbridgedAccounts 2022-04-01 2023-03-31 12513023 bus:FRS102 2022-04-01 2023-03-31 12513023 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12513023 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12513023 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12513023 2022-04-01 2023-03-31 12513023 2023-03-31 12513023 bus:RegisteredOffice 2022-04-01 2023-03-31 12513023 core:WithinOneYear 2023-03-31 12513023 core:AfterOneYear 2023-03-31 12513023 bus:Director1 2022-04-01 2023-03-31 12513023 bus:Director1 2023-03-31 12513023 bus:Director1 2021-04-01 2022-03-31 12513023 2021-04-01 12513023 bus:CompanySecretary1 2022-04-01 2023-03-31 12513023 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12513023 2021-04-01 2022-03-31 12513023 2022-03-31 12513023 core:WithinOneYear 2022-03-31 12513023 core:AfterOneYear 2022-03-31 12513023 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 12513023 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12513023 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 12513023 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 12513023 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12513023 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12513023 core:Non-currentFinancialInstruments 2023-03-31 12513023 core:Non-currentFinancialInstruments 2022-03-31 12513023 core:ShareCapital 2023-03-31 12513023 core:ShareCapital 2022-03-31 12513023 core:RetainedEarningsAccumulatedLosses 2023-03-31 12513023 core:RetainedEarningsAccumulatedLosses 2022-03-31 12513023 dpl:Item1 2022-04-01 12513023 dpl:Item1 2023-03-31 12513023 dpl:Item1 2021-04-01 12513023 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12513023
England and Wales

 

 

 

HALLPLEX TRADING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks   1,875 
Cash at bank and in hand 1,111    473 
1,111    2,348 
Creditors: amount falling due within one year (2,645)   (1,459)
Net current liabilities (1,534)   889 
 
Total assets less current liabilities (1,534)   889 
Net liabilities (1,534)   889 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (1,544)   879 
Shareholder's funds (1,534)   889 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Romeo Florenta
Director
1
General Information
HALLPLEX TRADING LIMITED is a private company, limited by shares, registered in England, registration number 12513023, registration address Unit D 49 Queen Victoria Street, Albert Building, London, EC4N 4SA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of paid or payable by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 60,061    37,742 
60,061    37,742 
 
Average number of employees during the year Number   Number
Administration 3    3 
Research and development 2    2 
Sales 1    1 
Distribution 2    2 
 

3.

Average number of employees

Average number of employees during the year was 8 (2022 : 8).
2