Foster Hall Limited 04608092 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the management of a block of flats. Digita Accounts Production Advanced 6.30.9574.0 true 04608092 2023-01-01 2023-12-31 04608092 2023-12-31 04608092 bus:Micro-entities 2023-01-01 2023-12-31 04608092 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04608092 bus:FullAccounts 2023-01-01 2023-12-31 04608092 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04608092 bus:RegisteredOffice 2023-01-01 2023-12-31 04608092 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04608092 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04608092 countries:EnglandWales 2023-01-01 2023-12-31 04608092 2022-01-01 2022-12-31 04608092 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04608092

Foster Hall Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Foster Hall Limited

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Foster Hall Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

-

-

Surplus/(deficit) for the year

-

-

 

Foster Hall Limited

(Registration number: 04608092)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Reserves

-

-

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
A P Walmsley
Company secretary and director

 

Foster Hall Limited

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Colleton Crescent
Exeter
Devon
EX2 4DG

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).