Company Registration No. 08994054 (England and Wales)
Hall Properties (cumbria) Ltd
Unaudited accounts
for the year ended 31 March 2024
Hall Properties (cumbria) Ltd
Unaudited accounts
Contents
Hall Properties (cumbria) Ltd
Company Information
for the year ended 31 March 2024
Director
Derek Lindsay Hall
Company Number
08994054 (England and Wales)
Registered Office
Stonebarn
Gilgarran
Workington
Cumbria
CA14 4RF
England
Accountants
Angela Black FMAAT
AB Accountancy Solutions Ltd
64 Ruskin Close
High Harrington
Cumbria
CA144LS
Hall Properties (cumbria) Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
76,071
76,147
Cash at bank and in hand
256
354
Creditors: amounts falling due within one year
(44,197)
(50,071)
Net current liabilities
(43,941)
(49,717)
Called up share capital
100
100
Profit and loss account
32,030
26,330
Shareholders' funds
32,130
26,430
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Derek Lindsay Hall
Director
Company Registration No. 08994054
Hall Properties (cumbria) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Hall Properties (cumbria) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08994054. The registered office is Stonebarn, Gilgarran, Workington, Cumbria, CA14 4RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
75,642
1,575
77,217
At 31 March 2024
75,642
1,575
77,217
At 1 April 2023
-
1,070
1,070
Charge for the year
-
76
76
At 31 March 2024
-
1,146
1,146
At 31 March 2024
75,642
429
76,071
At 31 March 2023
75,642
505
76,147
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,472
1,493
Loans from directors
42,725
48,091
Hall Properties (cumbria) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr D Hall
48,091
-
7,486
40,605
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).