HALO RENEWABLES LTD

Company Registration Number:
09843023 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HALO RENEWABLES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HALO RENEWABLES LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 171,635 161,647
Total fixed assets: 171,635 161,647
Current assets
Debtors:   76,046 202,765
Cash at bank and in hand: 1,799,963 308,803
Total current assets: 1,876,009 511,568
Creditors: amounts falling due within one year:   (1,072,002) (178,677)
Net current assets (liabilities): 804,007 332,891
Total assets less current liabilities: 975,642 494,538
Creditors: amounts falling due after more than one year:   (3,540) (18,306)
Total net assets (liabilities): 972,102 476,232
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 972,100 476,230
Shareholders funds: 972,102 476,232

The notes form part of these financial statements

HALO RENEWABLES LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: MATTHEW STEVENS
Status: Director

The notes form part of these financial statements

HALO RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALO RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HALO RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 193,481
Additions 56,003
At 31 October 2023 249,484
Depreciation
At 01 November 2022 31,834
Charge for year 46,015
At 31 October 2023 77,849
Net book value
At 31 October 2023 171,635
At 31 October 2022 161,647