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Registered number: 14543574
Halflane Capital Ltd
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
Hancock & Hastings Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14543574
31 December 2023
Notes £ £
FIXED ASSETS
Investments 4 286
286
CURRENT ASSETS
Debtors 5 19,185
Cash at bank and in hand 380
19,565
Creditors: Amounts Falling Due Within One Year 6 (20,226 )
NET CURRENT ASSETS (LIABILITIES) (661 )
TOTAL ASSETS LESS CURRENT LIABILITIES (375 )
NET LIABILITIES (375 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (475 )
SHAREHOLDERS' FUNDS (375)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Ellis
Director
17/01/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Halflane Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14543574 . The registered office is No 14 The Secure Store, Grovebury Road, Leighton Buzzard, Bedfordshire, LU7 4SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries Associates Other Total
£ £ £ £
Cost
As at 15 December 2022 - - - -
Additions 200 70 16 286
As at 31 December 2023 200 70 16 286
Provision
As at 15 December 2022 - - - -
As at 31 December 2023 - - - -
Net Book Value
As at 31 December 2023 200 70 16 286
As at 15 December 2022 - - - -
5. Debtors
31 December 2023
£
Due within one year
Amounts owed by other participating interests 19,185
19,185
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Director's loan account 11,840
Amounts owed to other participating interests 8,386
20,226
Page 2
Page 3
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3