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REGISTERED NUMBER: 14512371 (England and Wales)















Unaudited Financial Statements

for the Period 29 November 2022 to 28 February 2024

for

Ernest Hall Ltd

Ernest Hall Ltd (Registered number: 14512371)






Contents of the Financial Statements
for the Period 29 November 2022 to 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Ernest Hall Ltd

Company Information
for the Period 29 November 2022 to 28 February 2024







DIRECTORS: Mr Emmanuel Amaechi Agalamanyi
Mrs Rajvinder Wahiwala - Patel





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
PE1 4AU





REGISTERED NUMBER: 14512371 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Ernest Hall Ltd (Registered number: 14512371)

Balance Sheet
28 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 229,290

CURRENT ASSETS
Cash at bank and in hand 851

CREDITORS
Amounts falling due within one year 5 199,581
NET CURRENT LIABILITIES (198,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,560

CREDITORS
Amounts falling due after more than
one year

6

49,290
NET LIABILITIES (18,730 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (18,830 )
SHAREHOLDERS' FUNDS (18,730 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ernest Hall Ltd (Registered number: 14512371)

Balance Sheet - continued
28 February 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:




Mr Emmanuel Amaechi Agalamanyi - Director



Mrs Rajvinder Wahiwala - Patel - Director


Ernest Hall Ltd (Registered number: 14512371)

Notes to the Financial Statements
for the Period 29 November 2022 to 28 February 2024

1. STATUTORY INFORMATION

Ernest Hall Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 229,290
At 28 February 2024 229,290
NET BOOK VALUE
At 28 February 2024 229,290

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,135
Other Creditors 193,490
Directors' current accounts 4,956
199,581

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other loans (see note 7) 49,290

Ernest Hall Ltd (Registered number: 14512371)

Notes to the Financial Statements - continued
for the Period 29 November 2022 to 28 February 2024

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due between one and two years:
Other Loans 49,290

8. CALLED UP SHARE CAPITAL

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

9. RESERVES
Retained
earnings
£   

Deficit for the period (18,830 )
At 28 February 2024 (18,830 )

Ernest Hall Ltd

Report of the Accountants to the Directors of
Ernest Hall Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................