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REGISTERED NUMBER: 11791483 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

L.A. HALL (HOLDINGS) LIMITED

L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


L.A. HALL (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: S R Copeman





REGISTERED OFFICE: 19-27 Lime Street
Hull
East Yorkshire
HU8 7AB





REGISTERED NUMBER: 11791483 (England and Wales)





ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU

L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,054,509 610,300
Investments 5 101 101
1,054,610 610,401

CURRENT ASSETS
Debtors 6 8,325 18,673
Cash at bank 74,151 41,345
82,476 60,018
CREDITORS
Amounts falling due within one year 7 44,314 28,582
NET CURRENT ASSETS 38,162 31,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,092,772

641,837

CREDITORS
Amounts falling due after more than one
year

8

527,717

265,963
NET ASSETS 565,055 375,874

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 564,955 375,774
SHAREHOLDERS' FUNDS 565,055 375,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th July 2024 and were signed by:





S R Copeman - Director


L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

L.A. Hall (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about L.A. Hall (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents rent receivable excluding value added tax.

Tangible fixed assets
Depreciation is calculated to write down the cost less estimated residual value of all fixed assets (excluding freehold land) over their expected useful lives.

The rates generally applicable are:-

Freehold buildings2% per annum - equal annual instalments

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st January 2023 640,626
Additions 458,243
At 31st December 2023 1,098,869
DEPRECIATION
At 1st January 2023 30,326
Charge for year 14,034
At 31st December 2023 44,360
NET BOOK VALUE
At 31st December 2023 1,054,509
At 31st December 2022 610,300

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2023
and 31st December 2023 101
NET BOOK VALUE
At 31st December 2023 101
At 31st December 2022 101

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 4,425 18,673
Other debtors 3,900 -
8,325 18,673

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 32,000 19,200
Taxation and social security 9,065 6,790
Other creditors 3,249 2,592
44,314 28,582

L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 9) 527,717 265,963

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 399,717 189,163

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 32,000 19,200

Amounts falling due between one and two years:
Bank loans 32,000 19,200

Amounts falling due between two and five years:
Bank loans 96,000 57,600

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 399,717 189,163

10. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 559,717 285,163

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S R Copeman.