Registered number
05536013
Hall Properties (N/E) Ltd
Filleted Accounts
31 March 2024
Hall Properties (N/E) Ltd
Registered number: 05536013
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,902 5,334
Current assets 100,259 108,474
Prepayments and accrued income - 563
100,259 109,037
Creditors: amounts falling due within one year (21,258) (15,811)
Net current assets 79,001 93,226
Total assets less current liabilities 85,903 98,560
Net assets 85,903 98,560
Capital and reserves 85,903 98,560
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 5-7 Coniscliffe Road Darlington DL7 7EE.
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 members have 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.
C S Hall
Director
Approved by the board on 9 October 2024
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