Company Registration No. 13592659 (England and Wales)
SE Hall Homes Ltd
Unaudited accounts
for the year ended 31 January 2024
SE Hall Homes Ltd
Unaudited accounts
Contents
SE Hall Homes Ltd
Company Information
for the year ended 31 January 2024
Company Number
13592659 (England and Wales)
Registered Office
50 Owain Glyndwr
Kinmel Bay
Rhyl
LL18 5FE
Wales
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
SE Hall Homes Ltd
Statement of financial position
as at 31 January 2024
Investment property
109,500
109,500
Creditors: amounts falling due within one year
(35,549)
(34,338)
Net current liabilities
(35,549)
(34,338)
Total assets less current liabilities
73,951
75,162
Creditors: amounts falling due after more than one year
(81,995)
(81,995)
Net liabilities
(8,044)
(6,833)
Called up share capital
1
1
Profit and loss account
(8,045)
(6,834)
Shareholders' funds
(8,044)
(6,833)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
S L Hall
Director
Company Registration No. 13592659
SE Hall Homes Ltd
Notes to the Accounts
for the year ended 31 January 2024
SE Hall Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13592659. The registered office is 50 Owain Glyndwr, Kinmel Bay, Rhyl, LL18 5FE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
109,500
At 31 January 2024
109,500
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
35,549
34,338
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).