2023-01-01 2023-12-31 false Capium Accounts Production 1.1 11738426 bus:AbridgedAccounts 2023-01-01 2023-12-31 11738426 bus:FRS102 2023-01-01 2023-12-31 11738426 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11738426 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11738426 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11738426 2023-01-01 2023-12-31 11738426 2023-12-31 11738426 bus:RegisteredOffice 2023-01-01 2023-12-31 11738426 core:WithinOneYear 2023-12-31 11738426 core:AfterOneYear 2023-12-31 11738426 bus:Director1 2023-01-01 2023-12-31 11738426 bus:Director1 2023-12-31 11738426 bus:Director1 2022-01-01 2022-12-31 11738426 2022-01-01 11738426 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11738426 2022-01-01 2022-12-31 11738426 2022-12-31 11738426 core:WithinOneYear 2022-12-31 11738426 core:AfterOneYear 2022-12-31 11738426 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 11738426 core:PlantMachinery 2023-01-01 2023-12-31 11738426 core:PlantMachinery 2023-12-31 11738426 core:PlantMachinery 2022-12-31 11738426 core:ComputerEquipment 2023-01-01 2023-12-31 11738426 core:ComputerEquipment 2023-12-31 11738426 core:ComputerEquipment 2022-12-31 11738426 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11738426 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11738426 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11738426 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11738426 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 11738426 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11738426 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11738426 core:Non-currentFinancialInstruments 2023-12-31 11738426 core:Non-currentFinancialInstruments 2022-12-31 11738426 core:ShareCapital 2023-12-31 11738426 core:ShareCapital 2022-12-31 11738426 core:RetainedEarningsAccumulatedLosses 2023-12-31 11738426 core:RetainedEarningsAccumulatedLosses 2022-12-31 11738426 dpl:Item1 2023-01-01 11738426 dpl:Item1 2023-12-31 11738426 dpl:Item1 2022-01-01 11738426 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11738426


 

 

 

HARRY GEORGE HALL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limited
31 December 2023



....................................................

Moose Accounting Limited

Studio 512 / 513
The Custard Factory
Birmingham
B9 4DP
20 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,283    8,783 
6,283    8,783 
Current assets      
Cash at bank and in hand 100,057    110,947 
Creditors: amount falling due within one year (41,708)   (53,723)
Net current assets 58,349    57,224 
 
Total assets less current liabilities 64,632    66,007 
Net assets 64,632    66,007 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 64,532    65,907 
Shareholders' funds 64,632    66,007 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2024 and were signed by:


-------------------------------
Harry Hall
Director
2
General Information
Harry George Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 11738426, registration address Studio 512/513, Gibb Street, Birmingham, B9 4DP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No charge is made in the year of purchase.
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2023 12,000    1,783    13,783 
Additions    
Disposals    
At 31 December 2023 12,000    1,783    13,783 
Depreciation
At 01 January 2023 4,400    600    5,000 
Charge for year   2,500    2,500 
On disposals    
At 31 December 2023 4,400    3,100    7,500 
Net book values
Closing balance as at 31 December 2023 7,600    (1,317)   6,283 
Opening balance as at 01 January 2023 7,600    1,183    8,783 


3