Haulspur Management Ltd 07232222 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 07232222 2023-05-01 2024-04-30 07232222 2024-04-30 07232222 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07232222 bus:Micro-entities 2023-05-01 2024-04-30 07232222 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07232222 bus:FilletedAccounts 2023-05-01 2024-04-30 07232222 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07232222 bus:RegisteredOffice 2023-05-01 2024-04-30 07232222 bus:Director1 2023-05-01 2024-04-30 07232222 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07232222 countries:England 2023-05-01 2024-04-30 07232222 2022-05-01 2023-04-30 07232222 2023-04-30 07232222 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07232222

Haulspur Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Haulspur Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haulspur Management Ltd

Company Information

Director

Mr P Rush

Registered office

Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Haulspur Management Ltd

(Registration number: 07232222)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,403

4,654

Current assets

42,600

50,589

Prepayments and accrued income

243

-

Creditors: Amounts falling due within one year

(19,087)

(19,162)

Net current assets

23,756

31,427

Total assets less current liabilities

27,159

36,081

Provisions for liabilities

(646)

(884)

Accruals and deferred income

(953)

(830)

 

25,560

34,367

Capital and reserves

25,560

34,367

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Haulspur Management Ltd

(Registration number: 07232222)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr P Rush
Director