Company registration number 08363376 (England and Wales)
NEW HALL PARK DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NEW HALL PARK DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
15,175
15,175
Current assets
682,083
827,669
Creditors: amounts falling due within one year
(628)
(79,662)
Net current assets
681,455
748,007
Total assets less current liabilities
696,730
763,282
Accruals and deferred income
(1,500)
(1,500)
Net assets
695,230
761,782
Capital and reserves
695,230
761,782
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors' loan account is overdrawn by £67,736 (2022: In credit by £25,810).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

New Hall Park Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, Leicestershire, LE19 1RJ.

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.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NEW HALL PARK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr A  Javes-Johnson
Director
Company registration number 08363376 (England and Wales)
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