Registered number
11606879
Hallam Interiors (East Midlands) Limited
Filleted Accounts
31 October 2023
Hallam Interiors (East Midlands) Limited
Registered number: 11606879
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 26,696 20,830
Current assets 51,506 52,403
Creditors: amounts falling due within one year (14,395) (16,553)
Net current assets 37,111 35,850
Total assets less current liabilities 63,807 56,680
Creditors: amounts falling due after more than one year (17,561) (9,887)
Provisions for liabilities (2,640) (2,640)
Accruals and deferred income (42,053) (35,022)
Net assets 1,553 9,131
Capital and reserves 1,553 9,131
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Whyburn Business Park, 9 Baker Brook Close, Hucknall, Nottingham, NG15 7WE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Shay Hallam
Director
Approved by the board on 8 July 2024
Hallam Interiors (East Midlands) Limited 11606879 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Shay Hallam No description of principal activity 11606879 2021-11-01 2022-10-31 11606879 core:WithinOneYear 2022-10-31 11606879 core:AfterOneYear 2022-10-31 11606879 2022-11-01 2023-10-31 11606879 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11606879 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11606879 countries:England 2022-11-01 2023-10-31 11606879 bus:Director40 2022-11-01 2023-10-31 11606879 bus:Micro-entities 2022-11-01 2023-10-31 11606879 bus:FilletedAccounts 2022-11-01 2023-10-31 11606879 2023-10-31 11606879 core:WithinOneYear 2023-10-31 11606879 core:AfterOneYear 2023-10-31 11606879 2022-10-31 iso4217:GBP xbrli:pure