Registered Number NI638381

ADRIAN HALL CHARTERED ACCOUNTANTS LIMITED

Micro-entity Accounts

31 March 2024

ADRIAN HALL CHARTERED ACCOUNTANTS LIMITED Registered Number NI638381

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
164,232
173,420
Current Assets
146,196
147,371
Creditors: amounts falling due within one year
(126,006)
(167,752)
Net current assets (liabilities)
20,190
(20,381)
Total assets less current liabilities
184,422
153,039
Creditors: amounts falling due after more than one year
(38,649)
(53,359)
Total net assets (liabilities)
145,773
99,680
Capital and reserves
145,773
99,680
  • For the year ending 31 March 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 3 October 2024

And signed on their behalf by:
R C Shields MA, FCA, Director

ADRIAN HALL CHARTERED ACCOUNTANTS LIMITED Registered Number NI638381

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

1Employees
2024 2023
Average number of employees during the period 4 5