HAILS FULFILMENT LTD

Company Registration Number:
13145803 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HAILS FULFILMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAILS FULFILMENT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 7 Berkeley Business Park
Turner Street
Ashton Under Lyne
GBR
OL6 8LB
Company Registration Number: 13145803 (England and Wales)

HAILS FULFILMENT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 16,310 -
Cost of sales ( 4,405 ) -
Gross Profit or (Loss) 11,905 -
Administrative Expenses ( 247 ) -
Operating Profit or (Loss) 11,658 -
Profit or (Loss) Before Tax 11,658 -
Tax on Profit ( 2,215 ) -
Profit or (Loss) for Period 9,443 -

The notes form part of these financial statements

HAILS FULFILMENT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 48,798 0
Total fixed assets: 48,798 0
Current assets
Debtors: 5 12,762
Cash at bank and in hand: 1,025
Total current assets: 13,787
Creditors: amounts falling due within one year: 6 ( 4,241 )
Net current assets (liabilities): 9,546
Total assets less current liabilities: 58,344 0
Total net assets (liabilities): 58,344 0

The notes form part of these financial statements

HAILS FULFILMENT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 46,686 100
Profit and loss account: 11,658 ( 100 )
Shareholders funds: 58,344 0

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Charles Cook
Status: Director

The notes form part of these financial statements

HAILS FULFILMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAILS FULFILMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 1

HAILS FULFILMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HAILS FULFILMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 0 0
Additions 49,205 49,205
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 49,205 49,205
Depreciation
At 01 February 2023 - -
Charge for year 407 407
On disposals - -
Other adjustments - -
At 31 January 2024 407 407
Net book value
At 31 January 2024 48,798 48,798
At 31 January 2023 0 0

HAILS FULFILMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,762
Total 12,762

HAILS FULFILMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,241
Total 4,241