Company Registration No. 10124217 (England and Wales)
Hall-Ward IFA Limited
Unaudited accounts
for the year ended 30 April 2024
Hall-Ward IFA Limited
Unaudited accounts
Contents
Hall-Ward IFA Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Stuart Ward
Mr Gary Steven Hall
Mrs Elizabeth Hall
Mrs Julie Ward
Secretary
Stuart James Ward
Company Number
10124217 (England and Wales)
Registered Office
10 Ash House
Ransom Wood, Southwell Road West
Mansfield
NG21 0HJ
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
Hall-Ward IFA Limited
Statement of financial position
as at 30 April 2024
Tangible assets
114,293
113,898
Cash at bank and in hand
110,060
89,645
Creditors: amounts falling due within one year
(97,687)
(73,226)
Net current assets
12,373
16,419
Net assets
126,666
130,317
Called up share capital
100
100
Profit and loss account
126,566
130,217
Shareholders' funds
126,666
130,317
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2024 and were signed on its behalf by
Mr Stuart Ward
Director
Company Registration No. 10124217
Hall-Ward IFA Limited
Notes to the Accounts
for the year ended 30 April 2024
Hall-Ward IFA Limited is a private company, limited by shares, registered in England and Wales, registration number 10124217. The registered office is 10 Ash House , Ransom Wood, Southwell Road West, Mansfield, NG21 0HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
8,764
112,380
1,988
123,132
At 30 April 2024
10,912
112,380
1,988
125,280
At 1 May 2023
7,266
-
1,968
9,234
Charge for the year
1,753
-
-
1,753
At 30 April 2024
9,019
-
1,968
10,987
At 30 April 2024
1,893
112,380
20
114,293
At 30 April 2023
1,498
112,380
20
113,898
Hall-Ward IFA Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
43,750
58,750
Taxes and social security
53,816
12,939
Loans from directors
-
1,416
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).