Registered Number 05192887

HALLS YARD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

HALLS YARD MANAGEMENT COMPANY LIMITED Registered Number 05192887

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
200
200
Fixed Assets
8,000
8,000
Current Assets
6,757
5,926
Creditors: amounts falling due within one year
(1,295)
(1,325)
Net current assets (liabilities)
5,462
4,601
Total assets less current liabilities
13,662
12,801
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
13,662
12,801
Capital and reserves
13,662
12,801
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Duncan Rhodes, Director
Emma Butterworth, Director

HALLS YARD MANAGEMENT COMPANY LIMITED Registered Number 05192887

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2