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REGISTERED NUMBER: 13236488 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HALE & MCCLOY DESIGN LTD

HALE & MCCLOY DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 13236488)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


HALE & MCCLOY DESIGN LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTORS: Mrs M S R Leto
Mrs F M Leto





REGISTERED OFFICE: 260-270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: 3 The Quadrant
Marshalswick
St Albans
Hertfordshire
AL4 9RA





REGISTERED NUMBER: 13236488 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

HALE & MCCLOY DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 13236488)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 26,801 31,656

CURRENT ASSETS 69,476 51,472

CREDITORS
Amounts falling due within one year (46,911 ) (36,436 )
NET CURRENT ASSETS 22,565 15,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,366

46,692

CAPITAL AND RESERVES 49,366 46,692

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

HALE & MCCLOY DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 13236488)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




Mrs F M Leto - Director



Mrs M S R Leto - Director