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Company Registration No. 13818962 (England and Wales)
C HALL BUILDING & CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2023
C HALL BUILDING & CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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C HALL BUILDING & CONSTRUCTION LTD Company Information for the year ended 31 December 2023
Director
Carlo Hall
Company Number
13818962 (England and Wales)
Registered Office
150 WEST HILL ROAD RETFORD NOTTINGHAMSHIRE DN22 7RT UNITED KINGDOM
Accountants
Cloud Accountancy Limited 5 Park Crescent Retford Notts DN22 6UF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of C HALL BUILDING & CONSTRUCTION LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C HALL BUILDING & CONSTRUCTION LTD for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of C HALL BUILDING & CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement letter dated 27 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of C HALL BUILDING & CONSTRUCTION LTD and state those matters that we have agreed to state to the Board of Directors of C HALL BUILDING & CONSTRUCTION LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C HALL BUILDING & CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C HALL BUILDING & CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C HALL BUILDING & CONSTRUCTION LTD. You consider that C HALL BUILDING & CONSTRUCTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C HALL BUILDING & CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cloud Accountancy Limited Member in Practice 5 Park Crescent Retford Notts DN22 6UF 16 August 2024
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C HALL BUILDING & CONSTRUCTION LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
103,181 
97,542 
Current assets
78,662 
113,560 
Prepayments and accrued income
1,063 
1,441 
Creditors: amounts falling due within one year
(31,838)
(75,359)
Net current assets
47,887 
39,642 
Total assets less current liabilities
151,068 
137,184 
Creditors: amounts falling due after more than one year
(67,381)
(66,617)
Accruals and deferred income
(1,200)
(1,200)
Net assets
82,487 
69,367 
Capital and reserves
82,487 
69,367 
NOTES TO THE ACCOUNTS
1 Statutory information
C HALL BUILDING & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13818962. The registered office is 150 WEST HILL ROAD, RETFORD, NOTTINGHAMSHIRE, DN22 7RT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 December 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 18 August 2024
Carlo Hall Director Company Registration No. 13818962
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