Registered number
11382314
HALL PLACE HOLDINGS LTD
Filleted Accounts
31 May 2024
HALL PLACE HOLDINGS LTD
Registered number: 11382314
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 815,426 815,426
Current assets 145,178 81,805
Prepayments and accrued income - -
145,178 81,805
Creditors: amounts falling due within one year (246,569) (222,812)
Net current liabilities (101,391) (141,007)
Total assets less current liabilities 714,035 674,419
Creditors: amounts falling due after more than one year (579,669) (580,023)
Provisions for liabilities - -
Accruals and deferred income (600) (600)
Net assets 133,766 93,796
Capital and reserves 133,766 93,796
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 45524.
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.
A.PARDESI
Director
Approved by the board on 20 August 2024
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