Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activity2023-01-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00740366 2023-01-01 2023-12-31 00740366 2022-01-01 2022-12-31 00740366 2023-12-31 00740366 2022-12-31 00740366 c:Director1 2023-01-01 2023-12-31 00740366 c:Director2 2023-01-01 2023-12-31 00740366 d:CurrentFinancialInstruments 2023-12-31 00740366 d:CurrentFinancialInstruments 2022-12-31 00740366 c:Micro-entities 2023-01-01 2023-12-31 00740366 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00740366 c:FullAccounts 2023-01-01 2023-12-31 00740366 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00740366 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 00740366









HALLER AND SONS (DEREHAM) LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HALLER AND SONS (DEREHAM) LIMITED
REGISTERED NUMBER: 00740366

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
208,322
210,667

Current assets
208,567
257,334

Creditors: amounts falling due within one year
(25,789)
(20,491)

Net current assets
 
 
182,778
 
 
236,843

Total assets less current liabilities
391,100
447,510


Net assets
391,100
447,510



Capital and reserves
391,100
447,510


Notes


General information

Haller and Sons (Dereham) Limited is a private company, limited by shares and incorporated in England and Wales, registration number 00740366.  The registered office is Norfolk House, Dereham Road, Scarning, Dereham, Norfolk, NR19 2PU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2024.




R C Haller
M Haller
Director
Director


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