1 August 2022 false No description of principal activity Taxfiler 2024.1 11459987business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114599872022-07-31 114599872022-08-012023-07-31 11459987business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11459987business:FilletedAccounts2022-08-012023-07-31 114599872023-07-31 11459987business:Director12022-08-012023-07-31 11459987business:RegisteredOffice2022-08-012023-07-31 114599872022-07-31 11459987core:WithinOneYear2023-07-31 11459987core:WithinOneYear2022-07-31 11459987core:AfterOneYear2023-07-31 11459987core:AfterOneYear2022-07-31 11459987countries:EnglandWales2022-08-012023-07-31 114599872021-08-012022-07-31 11459987business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11459987 (England and Wales)
Halcot Estates Ltd Unaudited accounts for the year ended 31 July 2023
Halcot Estates Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Halcot Estates Ltd Company Information for the year ended 31 July 2023
Director
Mr Y S Stern
Company Number
11459987 (England and Wales)
Registered Office
18 Lynmouth Road London N16 6XL England
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Halcot Estates Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
258,051 
258,051 
Current assets
126,078 
121,539 
Prepayments and accrued income
7,537 
3,427 
Creditors: amounts falling due within one year
(265,897)
(267,042)
Net current liabilities
(132,282)
(142,076)
Total assets less current liabilities
125,769 
115,975 
Creditors: amounts falling due after more than one year
(149,655)
(128,697)
Net liabilities
(23,886)
(12,722)
Capital and reserves
(23,886)
(12,722)
NOTES TO THE ACCOUNTS
1 Statutory information
Halcot Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11459987. The registered office is 18 Lynmouth Road, London, N16 6XL, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2024
Mr Y S Stern Director Company Registration No. 11459987
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