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Registration number: 09218897

Hallbrent Ltd



Filleted Financial Statements

for the Year Ended 31 October 2023

 

Hallbrent Ltd

(Registration number: 09218897)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

38,460

44,928

Creditors: Amounts falling due within one year

(66)

(526)

Total assets less current liabilities

38,394

44,402

Creditors: Amounts falling due after more than one year

(41,351)

(43,024)

Accruals and deferred income

(1,591)

(1,207)

 

(4,548)

171

Capital and reserves

(4,548)

171

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Hallbrent Ltd

(Registration number: 09218897)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mrs D Eder

Interest free loan

12,926

30,599

-

-

12,926

30,599

2022

At 1 October 2021
£

At 31 October 2022
£

Mrs D Eder

Interest free loan

35,861

12,926

-

-

35,861

12,926

 

Hallbrent Ltd

(Registration number: 09218897)
Balance Sheet as at 31 October 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mrs D Eder
Director