4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05685081 2023-03-01 2024-02-29 05685081 2024-02-29 05685081 2023-02-28 05685081 2022-03-01 2023-02-28 05685081 2023-02-28 05685081 2022-02-28 05685081 bus:Director2 2023-03-01 2024-02-29 05685081 core:WithinOneYear 2024-02-29 05685081 core:WithinOneYear 2023-02-28 05685081 core:AfterOneYear 2024-02-29 05685081 core:AfterOneYear 2023-02-28 05685081 bus:Micro-entities 2023-03-01 2024-02-29 05685081 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05685081 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05685081 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05685081 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 05685081
Halon Menswear (Shrewsbury) Limited
Filleted Unaudited Financial Statements
29 February 2024
Halon Menswear (Shrewsbury) Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
470,071
460,839
---------
---------
Current assets
258,433
245,786
Prepayments and accrued income
2,497
2,331
---------
---------
260,930
248,117
Creditors: amounts falling due within one year
239,017
218,089
---------
---------
Net current assets
21,913
30,028
---------
---------
Total assets less current liabilities
491,984
490,867
Creditors: amounts falling due after more than one year
275,886
291,989
Accruals and deferred income
7,480
7,598
---------
---------
208,618
191,280
---------
---------
Capital and reserves
208,618
191,280
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 29 February 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 6 September 2024 , and are signed on behalf of the board by:
A.D. Prow
Director
Company registration number: 05685081
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46-47 High Street, Shrewsbury, SY1 1ST.