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REGISTERED NUMBER: 02292079 (England and Wales)















Hall Street Management Services Limited

Unaudited Financial Statements for the Year Ended 31 August 2023






Hall Street Management Services Limited (Registered number: 02292079)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Hall Street Management Services Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr J Ball





REGISTERED OFFICE: 140 Norwood Road
Southport
Merseyside
PR8 6EH





REGISTERED NUMBER: 02292079 (England and Wales)





ACCOUNTANTS: Advance Chartered Accountants
71-73 Hoghton Street
Southport
Merseyside
PR9 0PR

Hall Street Management Services Limited (Registered number: 02292079)

Abridged Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 667 667

CREDITORS
Amounts falling due within one year 692 692
NET CURRENT LIABILITIES (25 ) (25 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25

25

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23 23
SHAREHOLDERS' FUNDS 25 25

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:





Mr J Ball - Director


Hall Street Management Services Limited (Registered number: 02292079)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Hall Street Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 September 2022
and 31 August 2023 50
NET BOOK VALUE
At 31 August 2023 50
At 31 August 2022 50

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Ball.