Registered number
10224393
Halstead Property Services Ltd
Filleted Accounts
31 July 2024
Halstead Property Services Ltd
Registered number: 10224393
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 11,838 21,595
Current assets 49,830 41,400
Prepayments and accrued income 3,295 4,704
53,125 46,104
Creditors: amounts falling due within one year (27,807) (32,315)
Net current assets 25,318 13,789
Total assets less current liabilities 37,156 35,384
Accruals and deferred income (2,072) (2,045)
Net assets 35,084 33,339
Capital and reserves 35,084 33,339
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Haslingden Old Road Rawtenstall Rossendale Lancs BB4 8SA.
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.
Mr I P Halstead
Director
Approved by the board on 13 August 2024
Halstead Property Services Ltd 10224393 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr I P Halstead No description of principal activity 10224393 2022-08-01 2023-07-31 10224393 core:WithinOneYear 2023-07-31 10224393 2023-08-01 2024-07-31 10224393 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10224393 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10224393 countries:England 2023-08-01 2024-07-31 10224393 bus:Director40 2023-08-01 2024-07-31 10224393 bus:Micro-entities 2023-08-01 2024-07-31 10224393 bus:FilletedAccounts 2023-08-01 2024-07-31 10224393 2024-07-31 10224393 core:WithinOneYear 2024-07-31 10224393 2023-07-31 iso4217:GBP xbrli:pure