1 September 2022 false No description of principal activity Taxfiler 2024.5 12158443business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121584432022-08-31 121584432022-09-012023-08-31 12158443business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12158443business:FilletedAccounts2022-09-012023-08-31 121584432023-08-31 12158443business:Director12022-09-012023-08-31 12158443business:RegisteredOffice2022-09-012023-08-31 121584432022-08-31 12158443core:WithinOneYear2023-08-31 12158443core:WithinOneYear2022-08-31 12158443core:AfterOneYear2023-08-31 12158443core:AfterOneYear2022-08-31 12158443countries:EnglandWales2022-09-012023-08-31 121584432021-09-012022-08-31 12158443business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12158443 (England and Wales)
A Hall Maintenance Ltd Unaudited accounts for the year ended 31 August 2023
A Hall Maintenance Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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A Hall Maintenance Ltd Company Information for the year ended 31 August 2023
Director
A HAll
Company Number
12158443 (England and Wales)
Registered Office
44 Hillside Hoddesdon Hertfordshire EN11 8RW England
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A Hall Maintenance Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
31,429 
38,572 
Current assets
11,934 
51,920 
Prepayments and accrued income
924 
924 
Creditors: amounts falling due within one year
(57,659)
(56,784)
Net current liabilities
(44,801)
(3,940)
Total assets less current liabilities
(13,372)
34,632 
Creditors: amounts falling due after more than one year
(21,605)
(29,637)
Accruals and deferred income
(3,100)
(1,100)
(Net liabilities)/net assets
(38,077)
3,895 
Capital and reserves
(38,077)
3,895 
NOTES TO THE ACCOUNTS
1 Statutory information
A Hall Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12158443. The registered office is 44 Hillside, Hoddesdon, Hertfordshire, EN11 8RW, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 August 2024
A HAll Director Company Registration No. 12158443
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