Company Registration No. 14591606 (England and Wales)
Halstruct Limited
Unaudited accounts
for the period from 13 January 2023 to 31 January 2024
Halstruct Limited
Unaudited accounts
Contents
Halstruct Limited
Company Information
for the period from 13 January 2023 to 31 January 2024
Company Number
14591606 (England and Wales)
Registered Office
Old Bank House 26 Station Approach
Hinchley Wood
Surrey
KT10 0SR
United Kingdom
Halstruct Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,285
Creditors: amounts falling due within one year
(53,238)
Net current liabilities
(10,714)
Called up share capital
100
Profit and loss account
1,186
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
A G Hall
Director
Company Registration No. 14591606
Halstruct Limited
Notes to the Accounts
for the period from 13 January 2023 to 31 January 2024
Halstruct Limited is a private company, limited by shares, registered in England and Wales, registration number 14591606. The registered office is Old Bank House 26 Station Approach, Hinchley Wood, Surrey, KT10 0SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 13 January 2023
-
-
-
-
Additions
3,000
6,000
3,000
12,000
At 31 January 2024
3,000
6,000
3,000
12,000
At 31 January 2024
-
-
-
-
At 31 January 2024
3,000
6,000
3,000
12,000
5
Investments held as current assets
2024
Unlisted investments
35,239
6
Creditors: amounts falling due within one year
2024
Taxes and social security
2,984
Loans from directors
50,254
7
Average number of employees
During the period the average number of employees was 0.