Registered Number 11206282

HALLS HOMES FOR YOUNG PEOPLE LTD

Micro-entity Accounts

28 February 2024

HALLS HOMES FOR YOUNG PEOPLE LTD Registered Number 11206282

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
4,600
5,200
Current Assets
77,413
86,546
Prepayments and accrued income
9,890
10,716
Creditors: amounts falling due within one year
(32,469)
(37,948)
Net current assets (liabilities)
54,834
59,314
Total assets less current liabilities
59,434
64,514
Creditors: amounts falling due after more than one year
(20,833)
(35,667)
Provisions for liabilities
(920)
(1,040)
Accruals and deferred income
(672)
(840)
Total net assets (liabilities)
37,009
26,967
Capital and reserves
37,009
26,967
  • For the year ending 28 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2024

And signed on their behalf by:
Mr M.P. Hall, Director

HALLS HOMES FOR YOUNG PEOPLE LTD Registered Number 11206282

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 16 16