IRIS Accounts Production v24.1.9.2 12370455 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false 22237 13163 35211 22274 22237 13200 35211 22237 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123704552022-12-31123704552023-12-31123704552023-01-012023-12-31123704552021-12-31123704552022-01-012022-12-31123704552022-12-3112370455ns15:EnglandWales2023-01-012023-12-3112370455ns14:PoundSterling2023-01-012023-12-3112370455ns10:Director12023-01-012023-12-3112370455ns10:Director22023-01-012023-12-3112370455ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112370455ns10:Micro-entities2023-01-012023-12-3112370455ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112370455ns10:FullAccounts2023-01-012023-12-311237045542ns10:Director22022-12-311237045542ns10:Director22021-12-311237045542ns10:Director22023-01-012023-12-311237045542ns10:Director22022-01-012022-12-311237045542ns10:Director22023-12-311237045542ns10:Director22022-12-3112370455ns5:CurrentFinancialInstruments2023-12-3112370455ns5:CurrentFinancialInstruments2022-12-3112370455ns5:Non-currentFinancialInstruments2023-12-3112370455ns5:Non-currentFinancialInstruments2022-12-3112370455ns10:RegisteredOffice2023-01-012023-12-31123704551ns10:Director12022-12-31123704551ns10:Director12021-12-31123704551ns10:Director12023-01-012023-12-31123704551ns10:Director12022-01-012022-12-31123704551ns10:Director12023-12-31123704551ns10:Director12022-12-31
REGISTERED NUMBER: 12370455 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st December 2023

for

HALL'S CLEANING SERVICE LTD

HALL'S CLEANING SERVICE LTD (REGISTERED NUMBER: 12370455)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1


HALL'S CLEANING SERVICE LTD (REGISTERED NUMBER: 12370455)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,001 8,518

CURRENT ASSETS 66,222 60,804

CREDITORS
Amounts falling due within one year (34,167 ) (22,509 )
NET CURRENT ASSETS 32,055 38,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,056

46,813

CREDITORS
Amounts falling due after more than one
year

21,667

28,167
NET ASSETS 13,389 18,646

CAPITAL AND RESERVES 13,389 18,646

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hall's Cleaning Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12370455

Registered office: 22 Pavilion Road
Worthing
West Sussex
BN14 7EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 22 (2022 - 21 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
B M R Hall and Mrs M L Hall
Balance outstanding at start of year 22,237 13,163
Amounts advanced 35,211 22,274
Amounts repaid (22,237 ) (13,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,211 22,237

HALL'S CLEANING SERVICE LTD (REGISTERED NUMBER: 12370455)

Balance Sheet - continued
31st December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The directors loan account was repaid in full on 1 January 2024.



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 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29th April 2024 and were signed on its behalf by:




B M R Hall - Director



Mrs M L Hall - Director