The Hall Property and Letting Services Ltd Filleted Accounts Cover
The Hall Property and Letting Services Ltd
Company No. 05309168
Unaudited Accounts
31 December 2023
The Hall Property and Letting Services Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
05309168
2023
2022
£
£
Fixed assets
168,342168,342
Current assets
8891,317
Creditors: Amounts falling due within one year
(1,027)
(1,319)
Net current liabilities
(138)
(2)
Total assets less current liabilities
168,204168,340
Creditors: Amounts falling due after more than one year
(129,793)
(130,237)
Accruals and deferred income
(800)
(779)
37,61137,324
Capital and reserves
37,611
37,324
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Hall Property and Letting Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05309168
Its registered office is:
14 Sanders Way
Dinnington
Sheffield
S25 3QF
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 August 2024 and signed on its behalf by:
Sally Baker - Director
The Hall Property and Letting Services Ltd0530916831 December 202301 January 2023false09 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was residential property letting. 053091682023-01-012023-12-31053091682023-12-31053091682022-12-3105309168core:WithinOneYear2023-12-3105309168core:WithinOneYear2022-12-3105309168core:AfterOneYear2023-12-3105309168core:AfterOneYear2022-12-31053091682022-01-012022-12-3105309168countries:UnitedKingdom2023-01-012023-12-3105309168bus:RegisteredOffice2023-01-012023-12-31053091682023-01-0105309168bus:Micro-entities2023-01-012023-12-3105309168bus:FullAccounts2023-01-012023-12-3105309168bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105309168bus:Director12023-01-012023-12-3105309168bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure