HALL'S PRIVATE HIRE LIMITED

Company Registration Number:
10487862 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HALL'S PRIVATE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HALL'S PRIVATE HIRE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: John Hall
Registered office: 174 West Street
Havant
England
PO9 1LR
Company Registration Number: 10487862 (England and Wales)

HALL'S PRIVATE HIRE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Taxi service

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
John Hall

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: John Hall
Status: Director

HALL'S PRIVATE HIRE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 33,307 -
Cost of sales ( 27,957 ) -
Gross Profit or (Loss) 5,350 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 5,350 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 5,350 -
Tax on Profit ( 1,017 ) -
Profit or (Loss) for Period 4,333 -

The notes form part of these financial statements

HALL'S PRIVATE HIRE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 6,000 10,000
Total fixed assets: 6,000 10,000
Current assets
Stocks: 0
Cash at bank and in hand: 24,001 1
Total current assets: 24,001 1
Prepayments and accrued income: 0
Net current assets (liabilities): 24,001 1
Total assets less current liabilities: 30,001 10,001
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 30,001 10,001

The notes form part of these financial statements

HALL'S PRIVATE HIRE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,000 10,000
Shareholders funds: 30,001 10,001

For the year ending 31 December 2023 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 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.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: John Hall
Status: Director

The notes form part of these financial statements

HALL'S PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALL'S PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HALL'S PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HALL'S PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 - -
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 - -
Net book value at 31 December 2022 - -

not applicable

HALL'S PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 10,000 10,000
Depreciation
At 01 January 2023 - -
Charge for year 4,000 4,000
On disposals - -
Other adjustments - -
At 31 December 2023 4,000 4,000
Net book value
At 31 December 2023 6,000 6,000
At 31 December 2022 10,000 10,000

not applicable

HALL'S PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 31 December 2023 0