HALLS NO1 PROPERTY COMPANY LIMITED

Company Registration Number:
10175023 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HALLS NO1 PROPERTY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HALLS NO1 PROPERTY COMPANY LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Andrew Hall
Registered office: The Cobbler
Knottingley Road
Pontefract
West Yorkshire
GBR
WF8 2LG
Company Registration Number: 10175023 (England and Wales)

HALLS NO1 PROPERTY COMPANY LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Turnover represents net invoiced sales of Property Management

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Andrew Hall

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew Hall
Status: Director

HALLS NO1 PROPERTY COMPANY LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 450,000 450,000
Current assets: 14,546 64,437
Creditors: amounts falling due within one year: ( 68,158 ) ( 110,085 )
Net current assets (liabilities): ( 53,612 ) ( 45,648 )
Total assets less current liabilities: 396,388 404,352
Creditors: amounts falling due after more than one year: ( 308,798 ) ( 316,917 )
Total net assets (liabilities): 87,590 87,435
Capital and reserves: 87,590 87,435

HALLS NO1 PROPERTY COMPANY LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew Hall
Status: Director

The notes form part of these financial statements

HALLS NO1 PROPERTY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

HALLS NO1 PROPERTY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No