Hallmel Limited
Filleted Accounts
31 March 2024
Registered number
07897628
Hallmel Limited
Registered number: 07897628
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 24,788 32,782
Current assets 253,493 212,603
Prepayments and accrued income 3,353 2,734
256,846 215,337
Creditors: amounts falling due within one year (50,762) (34,933)
Net current assets 206,084 180,404
Total assets less current liabilities 230,872 213,186
Creditors: amounts falling due after more than one year (15,964) (18,230)
Accruals and deferred income (35) (32)
Net assets 214,873 194,924
Capital and reserves 214,873 194,924
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Monkstone Avenue, North Shields, Tyne & Wear, United Kingdom, NE30 2QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr J R Hall
Director
Approved by the board on 11 October 2024
Hallmel Limited 07897628 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr J R Hall No description of principal activity 07897628 2022-04-01 2023-03-31 07897628 core:WithinOneYear 2023-03-31 07897628 core:AfterOneYear 2023-03-31 07897628 2023-04-01 2024-03-31 07897628 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07897628 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07897628 countries:England 2023-04-01 2024-03-31 07897628 bus:Director40 2023-04-01 2024-03-31 07897628 bus:Micro-entities 2023-04-01 2024-03-31 07897628 bus:FilletedAccounts 2023-04-01 2024-03-31 07897628 2024-03-31 07897628 core:WithinOneYear 2024-03-31 07897628 core:AfterOneYear 2024-03-31 07897628 2023-03-31 iso4217:GBP xbrli:pure