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COMPANY REGISTRATION NUMBER: 01141488
O J HALLAM & SON (MELTON MOWBRAY) LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
O J HALLAM & SON (MELTON MOWBRAY) LIMITED
Financial Statements
Year ended 31 January 2024
Contents
Pages
Accountants and tax advisers report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
O J HALLAM & SON (MELTON MOWBRAY) LIMITED
Accountants and Tax Advisers Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of O J HALLAM & SON (MELTON MOWBRAY) LIMITED
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R W JARVIS Accountants and Tax Advisers
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
20 August 2024
O J HALLAM & SON (MELTON MOWBRAY) LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Current assets
73,129
66,347
Creditors: amounts falling due within one year
76,231
82,030
--------
--------
Net current liabilities
3,102
15,683
-------
--------
Total assets less current liabilities
( 3,102)
( 15,683)
Accruals and deferred income
7,983
7,953
--------
--------
(11,085)
(23,636)
--------
--------
Capital and reserves
( 11,085)
( 23,636)
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr M A Hallam
Director
Company registration number: 01141488
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 Scalford Road, Melton Mowbray, Leics, LE13 1JZ.