HALLS BROS LIMITED

Company Registration Number:
13664801 (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

HALLS BROS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HALLS BROS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

13 months to 31 October 2022


£

£
Fixed assets
Tangible assets: 3 206,768 126,053
Total fixed assets: 206,768 126,053
Current assets
Stocks: 115,862 57,215
Debtors:   1,513,909 403,181
Cash at bank and in hand: 261,187 128,669
Total current assets: 1,890,958 589,065
Creditors: amounts falling due within one year:   (294,871) (127,323)
Net current assets (liabilities): 1,596,087 461,742
Total assets less current liabilities: 1,802,855 587,795
Total net assets (liabilities): 1,802,855 587,795
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,802,755 587,695
Shareholders funds: 1,802,855 587,795

The notes form part of these financial statements

HALLS BROS 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 06 August 2024
and signed on behalf of the board by:

Name: Sukesh Loka
Status: Director

The notes form part of these financial statements

HALLS BROS 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

HALLS BROS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 13 months to 31 October 2022
Average number of employees during the period 27 13

HALLS BROS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 150,822
Additions 126,490
At 31 October 2023 277,312
Depreciation
At 01 November 2022 24,769
Charge for year 45,775
At 31 October 2023 70,544
Net book value
At 31 October 2023 206,768
At 31 October 2022 126,053