HALFPENNY COTTAGE LTD

Company Registration Number:
11325004 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HALFPENNY COTTAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HALFPENNY COTTAGE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 42
Outgate
Ealand
Scunthorpe
England
DN17 4JD
Company Registration Number: 11325004 (England and Wales)

HALFPENNY COTTAGE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Other charges ( 5,340 ) ( 5,515 )
Profit or (Loss) for Period ( 5,340 ) ( 5,515 )

HALFPENNY COTTAGE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 250,555 250,755
Current assets: 294 10,343
Creditors: amounts falling due within one year: ( 3,120 ) ( 0 )
Net current assets (liabilities): ( 2,826 ) 10,343
Total assets less current liabilities: 247,729 261,098
Creditors: amounts falling due after more than one year: ( 125,233 ) ( 133,262 )
Total net assets (liabilities): 122,496 127,836
Capital and reserves: 122,496 127,836

HALFPENNY COTTAGE LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Michael Forman
Status: Director

The notes form part of these financial statements

HALFPENNY COTTAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

HALFPENNY COTTAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No