HALES TAILS LIMITED

Company Registration Number:
10705998 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HALES TAILS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HALES TAILS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Darren Hales
Nicola Hales
Registered office: 4
Victoria Road
Bexleyheath
Kent
England
DA6 7LT
Company Registration Number: 10705998 (England and Wales)

HALES TAILS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Darren Hales
Nicola Hales

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Darren Hales
Status: Director

HALES TAILS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 89,784 80,167
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs - ( 0 )
Administrative Expenses ( 86,702 ) ( 79,928 )
Operating Profit or (Loss) 3,082 239
Interest Receivable and Similar Income 22 -
Interest Payable and Similar Charges ( 1 ) ( 61 )
Profit or (Loss) Before Tax 3,103 178
Profit or (Loss) for Period 3,103 178

The notes form part of these financial statements

HALES TAILS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,835 5,292
Total fixed assets: 3,835 5,292
Current assets
Debtors: 600 272
Cash at bank and in hand: 8,614 14,952
Total current assets: 9,214 15,224
Prepayments and accrued income: 2,580 1,669
Creditors: amounts falling due within one year: ( 2,704 ) ( 13,489 )
Net current assets (liabilities): 9,090 3,404
Total assets less current liabilities: 12,925 8,696
Accruals and deferred income: ( 13,471 ) ( 11,594 )
Total net assets (liabilities): ( 546 ) ( 2,898 )

The notes form part of these financial statements

HALES TAILS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 646 ) ( 2,998 )
Shareholders funds: ( 546 ) ( 2,898 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Darren Hales
Status: Director

The notes form part of these financial statements

HALES TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated on a straight line policy

HALES TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 5

HALES TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HALES TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 5,292
Additions 2,829
Disposals -
Revaluations -
Transfers -
At 30 April 2024 8,121
Depreciation
At 01 May 2023 -
Charge for year 2,619
On disposals -
Other adjustments 1,667
At 30 April 2024 4,286
Net book value
At 30 April 2024 3,835
At 30 April 2023 5,292