Registered number
03076697
Hallards Limted
Filleted Accounts
31 March 2024
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Hallards Limted
Registered number: 03076697
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,356,010 1,356,013
Investments 4 - 99,900
1,356,010 1,455,913
Current assets
Debtors 5 492 18,623
Cash at bank and in hand 255,823 175,057
256,315 193,680
Creditors: amounts falling due within one year 6 (97,676) (74,422)
Net current assets 158,639 119,258
Total assets less current liabilities 1,514,649 1,575,171
Creditors: amounts falling due after more than one year 7 (188,800) (411,596)
Provisions for liabilities (183,561) (185,000)
Net assets 1,142,288 978,575
Capital and reserves
Called up share capital 100 100
Revaluation reserve 9 831,751 830,312
Profit and loss account 310,437 148,163
Shareholders' funds 1,142,288 978,575
Number Number
Average number of employees 0 0
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Robb
Director
Approved by the board on 24 October 2024
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