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Registration number: 13358466

Half Light Machine Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Half Light Machine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Half Light Machine Limited

Company Information

Director

Mr Nicholas William Ridley

Registered office

1 Station Court
Haltwhistle
Northumberland
NE49 9NH

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Half Light Machine Limited

(Registration number: 13358466)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

31,094

32,557

Current assets

52,121

61,635

Prepayments and accrued income

2,317

2,000

Creditors: Amounts falling due within one year

(8,541)

(17,923)

Net current assets

45,897

45,712

Total assets less current liabilities

76,991

78,269

Accruals and deferred income

(1,450)

(3,180)

 

75,541

75,089

Capital and reserves

75,541

75,089

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Station Court
Haltwhistle
Northumberland
NE49 9NH

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Half Light Machine Limited

(Registration number: 13358466)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Nicholas William Ridley
Director