HALL BROS.(GROUNDWORK) LIMITED

Company Registration Number:
05233929 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HALL BROS.(GROUNDWORK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HALL BROS.(GROUNDWORK) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 949,751 662,794
Total fixed assets: 949,751 662,794
Current assets
Stocks: 300,000 459,958
Debtors:   296,976 263,794
Cash at bank and in hand: 21,691
Total current assets: 618,667 723,752
Creditors: amounts falling due within one year:   (573,567) (326,072)
Net current assets (liabilities): 45,100 397,680
Total assets less current liabilities: 994,851 1,060,474
Creditors: amounts falling due after more than one year:   (1,194,475) (1,319,658)
Total net assets (liabilities): (199,624) (259,184)
Capital and reserves
Called up share capital: 22,930 22,930
Profit and loss account: (222,554) (282,114)
Shareholders funds: (199,624) (259,184)

The notes form part of these financial statements

HALL BROS.(GROUNDWORK) LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: M HALL
Status: Director

The notes form part of these financial statements

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 9 14

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,165,371
Additions 352,655
At 31 October 2023 1,518,026
Depreciation
At 01 November 2022 502,577
Charge for year 65,698
At 31 October 2023 568,275
Net book value
At 31 October 2023 949,751
At 31 October 2022 662,794