Registered number
SC240859
DAVID HALL & SON LTD
Filleted Accounts
31 December 2023
DAVID HALL & SON LTD
Registered number: SC240859
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,095 5,459
Current assets 68,771 77,401
Creditors: amounts falling due within one year (2,221) (5,935)
Net current assets 66,550 71,466
Total assets less current liabilities 70,645 76,925
Creditors: amounts falling due after more than one year (30,147) (32,533)
Net assets 40,498 44,392
Capital and reserves 40,498 44,392
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Newtonlea, 10 Boggs Holdings, Pencaitland, East Lothian, EH34 5BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D B Hall
Director
Approved by the board on 24 September 2024
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