Registered Number 13764644

HALLWOOD SOLUTIONS (KENT/SUSSEX) LIMITED

Micro-entity Accounts

30 November 2023

HALLWOOD SOLUTIONS (KENT/SUSSEX) LIMITED Registered Number 13764644

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
73,089
8,513
Current Assets
55,213
41,479
Creditors: amounts falling due within one year
(33,524)
(9,944)
Net current assets (liabilities)
21,689
31,535
Total assets less current liabilities
94,778
40,048
Creditors: amounts falling due after more than one year
(47,278)
-
Accruals and deferred income
(850)
(850)
Total net assets (liabilities)
46,650
39,198
Capital and reserves
46,650
39,198
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 March 2024

And signed on their behalf by:
Jonathan Hall, Director

HALLWOOD SOLUTIONS (KENT/SUSSEX) LIMITED Registered Number 13764644

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1