0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05294472 2022-12-01 2023-11-30 05294472 2023-11-30 05294472 2022-11-30 05294472 2021-12-01 2022-11-30 05294472 2022-11-30 05294472 2021-11-30 05294472 bus:RegisteredOffice 2022-12-01 2023-11-30 05294472 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 05294472 bus:Director1 2022-12-01 2023-11-30 05294472 bus:Director2 2022-12-01 2023-11-30 05294472 bus:Director3 2022-12-01 2023-11-30 05294472 core:WithinOneYear 2023-11-30 05294472 core:WithinOneYear 2022-11-30 05294472 core:AfterOneYear 2023-11-30 05294472 core:AfterOneYear 2022-11-30 05294472 bus:Micro-entities 2022-12-01 2023-11-30 05294472 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05294472 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05294472 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05294472 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 05294472
HALLSON HOMES (WRAYS FARM) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
HALLSON HOMES (WRAYS FARM) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
HALLSON HOMES (WRAYS FARM) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
D W Hall
J Hall
T A Hall
Registered office
Wrays Farm
Horsehill
Horley
Surrey
RH6 0HN
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
HALLSON HOMES (WRAYS FARM) LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Current assets
2,101,236
1,058,754
Prepayments and accrued income
-
2,548
--------------
--------------
2,101,236
1,061,302
Creditors: amounts falling due within one year
( 301,437)
( 616,913)
--------------
--------------
NET CURRENT ASSETS
1,799,799
444,389
--------------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,799,799
444,389
Creditors: amounts falling due after more than one year
( 1,835,699)
( 298,001)
Accruals and deferred income
( 3,115)
( 4,824)
--------------
-----------
(39,015)
141,564
--------------
-----------
Capital and reserves
( 39,015)
141,564
---------
-----------
Notes to the financial statements
1. Charges on assets
A legal charge over the company property has been provided to the company's bankers as security in respect of a loan of £1,829,699.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2024 , and are signed on behalf of the board by:
T A Hall
Director
Company registration number: 05294472
The company is a private company limited by shares, registered in England and Wales.