HALLS CONSTRUCTION CONSULTANCY LTD

Company Registration Number:
13448569 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HALLS CONSTRUCTION CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HALLS CONSTRUCTION CONSULTANCY LTD

Company Information

for the Period Ended 30 June 2023




Director: Luke Halls
Registered office: Kemp House 152-160
City Road
London
England
EC1V 2NX
Company Registration Number: 13448569 (England and Wales)

HALLS CONSTRUCTION CONSULTANCY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Luke Halls
01 July 2022

The company was dormant and did not trade in the period.

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

Name: Luke Halls
Status: Director

HALLS CONSTRUCTION CONSULTANCY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HALLS CONSTRUCTION CONSULTANCY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Luke Halls
Status: Director

The notes form part of these financial statements

HALLS CONSTRUCTION CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

HALLS CONSTRUCTION CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

HALLS CONSTRUCTION CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HALLS CONSTRUCTION CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1 1
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 1 1
Net book value at 30 June 2022 1 1