NATHAN HALLAM DESIGN LTD

Company Registration Number:
11718453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NATHAN HALLAM DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NATHAN HALLAM DESIGN LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Steward House
14 Commercial Way
Woking
England
GU21 6ET
Company Registration Number: 11718453 (England and Wales)

NATHAN HALLAM DESIGN LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,994 3,677
Current assets: 35,253 28,579
Prepayments and accrued income: 130 377
Creditors: amounts falling due within one year: ( 17,696 ) ( 6,314 )
Net current assets (liabilities): 17,687 22,642
Total assets less current liabilities: 19,681 26,319
Total net assets (liabilities): 19,681 26,319
Capital and reserves: 19,681 26,319

NATHAN HALLAM DESIGN LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Nathan Hallam
Status: Director

The notes form part of these financial statements

NATHAN HALLAM DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

NATHAN HALLAM DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No