Registered Number 09373577

HALL DAVIS ESTATE LIMITED

Micro-entity Accounts

31 January 2024

HALL DAVIS ESTATE LIMITED Registered Number 09373577

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
704,047
704,047
Current Assets
13,415
11,886
Creditors: amounts falling due within one year
(609,289)
(590,658)
Net current assets (liabilities)
(595,874)
(578,772)
Total assets less current liabilities
108,173
125,275
Total net assets (liabilities)
108,173
125,275
Capital and reserves
108,173
125,275
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
A Hall, Director

HALL DAVIS ESTATE LIMITED Registered Number 09373577

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0