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Company Registration No. 12676391 (England and Wales)
HALL INVESTMENTS WIRRAL LIMITED Unaudited accounts for the year ended 30 June 2023
HALL INVESTMENTS WIRRAL LIMITED Unaudited accounts Contents
Page
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HALL INVESTMENTS WIRRAL LIMITED Company Information for the year ended 30 June 2023
Director
Christopher Hall
Company Number
12676391 (England and Wales)
Registered Office
Whitfield Buildings 184-200 Pensby Road Heswall WIRRAL CH60 7RJ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HALL INVESTMENTS WIRRAL LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
189,522 
189,522 
Current assets
Cash at bank and in hand
15,038 
6,468 
Creditors: amounts falling due within one year
(61,982)
(60,417)
Net current liabilities
(46,944)
(53,949)
Total assets less current liabilities
142,578 
135,573 
Creditors: amounts falling due after more than one year
(133,573)
(133,566)
Net assets
9,005 
2,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,905 
1,907 
Shareholders' funds
9,005 
2,007 
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2024 and were signed on its behalf by
Christopher Hall Director Company Registration No. 12676391
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HALL INVESTMENTS WIRRAL LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HALL INVESTMENTS WIRRAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12676391. The registered office is Whitfield Buildings 184-200 Pensby Road, Heswall, WIRRAL, CH60 7RJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover includes revenue earned from property rental and is recognised when it is receivable by the company from the tenant.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 July 2022
189,522 
At 30 June 2023
189,522 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,052 
5,052 
Taxes and social security
1,641 
447 
Loans from directors
54,930 
54,619 
Accruals
359 
299 
61,982 
60,417 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
133,573 
133,566 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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