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SIMON HALL DBA LIMITED

Unaudited financial statements for the year ended 31 October 2023


Company information

SIMON HALL DBA LIMITED is a private company limited by shares, registered in England and Wales, registered number 8733683.

The company's registered office is: Apollo House Hallam Way, Whitehills Business Park, Blackpool, England, FY4 5FS, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 827.70 1,103.60
Current assets 26,431.20 58,472.84
Prepayments and accrued income 363.82 0.00
Creditors: amounts falling due within one year 0.00 (272.00)
Net current assets / (liabilities) 26,795.02 58,200.84
Total assets less current liabilities 27,622.72 59,304.44
Net assets 27,622.72 59,304.44
Capital and reserves 27,622.72 59,304.44

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Hall
11 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year end 31 Oct 2023, the Director owed the Company £286.61. The loan is interest bearing, unsecured and has no set repayment terms.