Registered number
13191785
Hallerbos Limited
Filleted Accounts
29 February 2024
Hallerbos Limited
Registered number: 13191785
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,248 2,047
Current assets 10,347 58,531
Creditors: amounts falling due within one year (10,575) (50,440)
Net current (liabilities)/assets (228) 8,091
Total assets less current liabilities 1,020 10,138
Accruals and deferred income (950) (6,335)
Net assets 70 3,803
Capital and reserves 70 3,803
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Woodgate, Leicester.England.LE3 5GF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Valera
Director
Approved by the board on 15 November 2024
Hallerbos Limited 13191785 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 F Valera No description of principal activity 13191785 2022-03-01 2023-02-28 13191785 core:WithinOneYear 2023-02-28 13191785 2023-03-01 2024-02-29 13191785 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13191785 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13191785 countries:England 2023-03-01 2024-02-29 13191785 bus:Director40 2023-03-01 2024-02-29 13191785 bus:Micro-entities 2023-03-01 2024-02-29 13191785 bus:FilletedAccounts 2023-03-01 2024-02-29 13191785 2024-02-29 13191785 core:WithinOneYear 2024-02-29 13191785 2023-02-28 iso4217:GBP xbrli:pure