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REGISTERED NUMBER: 08969648 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024

FOR

R J HALL LTD

R J HALL LTD (REGISTERED NUMBER: 08969648)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R J HALL LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024







DIRECTORS: R J Hall
Mrs J E Hall





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: Rosemead
1A Thynne Road
Billericay
Essex
CM11 2HH





REGISTERED NUMBER: 08969648 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

R J HALL LTD (REGISTERED NUMBER: 08969648)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 494

CURRENT ASSETS
Debtors 5 1,215 2,192
Cash at bank 3,203 1,701
4,418 3,893
CREDITORS
Amounts falling due within one year 6 5,065 4,847
NET CURRENT LIABILITIES (647 ) (954 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(647

)

(460

)

PROVISIONS FOR LIABILITIES - 94
NET LIABILITIES (647 ) (554 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (747 ) (654 )
SHAREHOLDERS' FUNDS (647 ) (554 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2024 and were signed on its behalf by:



R J Hall - Director


R J HALL LTD (REGISTERED NUMBER: 08969648)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

R J Hall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 3,480 1,339 4,819
Disposals (3,480 ) (1,339 ) (4,819 )
At 30 September 2024 - - -
DEPRECIATION
At 1 April 2024 2,986 1,339 4,325
Eliminated on disposal (2,986 ) (1,339 ) (4,325 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 31 March 2024 494 - 494

R J HALL LTD (REGISTERED NUMBER: 08969648)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.24
£    £   
Trade debtors 1,215 1,472
Other debtors - 720
1,215 2,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.24
£    £   
Taxation and social security 1,428 1,598
Other creditors 3,637 3,249
5,065 4,847

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 31.3.24
value: £    £   
100 Ordinary £1 100 100