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
A Hall Maintenance Ltd
Company Information
for the year ended 31 August 2023
Company Number
12158443 (England and Wales)
Registered Office
44 Hillside
Hoddesdon
Hertfordshire
EN11 8RW
England
A Hall Maintenance Ltd
Statement of Financial Position
as at 31 August 2023
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
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