1 April 2023 false Taxfiler 2024.5 08518569business:PrivateLimitedCompanyLtd2023-04-012024-03-31 085185692023-03-31 085185692023-04-012024-03-31 08518569business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08518569business:FilletedAccounts2023-04-012024-03-31 085185692024-03-31 08518569business:Director12023-04-012024-03-31 08518569business:RegisteredOffice2023-04-012024-03-31 085185692023-03-31 08518569core:WithinOneYear2024-03-31 08518569core:WithinOneYear2023-03-31 08518569core:AfterOneYear2024-03-31 08518569core:AfterOneYear2023-03-31 08518569countries:EnglandWales2023-04-012024-03-31 085185692022-04-012023-03-31 08518569business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08518569 (England and Wales)
IAN HALL INTERIORS LTD Unaudited accounts for the year ended 31 March 2024
IAN HALL INTERIORS LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
IAN HALL INTERIORS LTD Company Information for the year ended 31 March 2024
Director
IAN HALL
Company Number
08518569 (England and Wales)
Registered Office
34 ROKERBY WAY SPENNYMOOR COUNTY DURHAM DL16 7FB
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
- 3 -
IAN HALL INTERIORS LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
15,636 
2,143 
Current assets
15,420 
17,435 
Creditors: amounts falling due within one year
(12,092)
(13,282)
Net current assets
3,328 
4,153 
Total assets less current liabilities
18,964 
6,296 
Creditors: amounts falling due after more than one year
(10,983)
- 
Accruals and deferred income
(564)
(553)
Net assets
7,417 
5,743 
Capital and reserves
7,417 
5,743 
NOTES TO THE ACCOUNTS
1 Statutory information
IAN HALL INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08518569. The registered office is 34 ROKERBY WAY, SPENNYMOOR, COUNTY DURHAM, DL16 7FB.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2024
IAN HALL Director Company Registration No. 08518569
- 4 -