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REGISTERED NUMBER: 00568743 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

HALL HOLMES & CO.LIMITED

HALL HOLMES & CO.LIMITED (BY SHARES) (REGISTERED NUMBER: 00568743)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2


HALL HOLMES & CO.LIMITED (BY SHARES)

Company Information
for the Year Ended 30 June 2024







Directors: P Johnston
R Johnston





Secretary: R Johnston





Registered office: 10 Muirfield Drive
Macclesfield
Cheshire
SK10 2TE





Registered number: 00568743 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

HALL HOLMES & CO.LIMITED (BY SHARES) (REGISTERED NUMBER: 00568743)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
Fixed assets 132 147

Current assets 24,014 27,469

Creditors
Amounts falling due within one year (24,245 ) (23,601 )
Net current (liabilities)/assets (231 ) 3,868
Total assets less current liabilities (99 ) 4,015

Accruals and deferred income 1,590 1,500
Net (liabilities)/assets (1,689 ) 2,515

Capital and reserves (1,689 ) 2,515

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





P Johnston - Director