& Halt Limited 13261308 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is shop. Digita Accounts Production Advanced 6.30.9574.0 true 13261308 2023-04-01 2024-03-31 13261308 2024-03-31 13261308 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13261308 bus:Micro-entities 2023-04-01 2024-03-31 13261308 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13261308 bus:FilletedAccounts 2023-04-01 2024-03-31 13261308 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13261308 bus:RegisteredOffice 2023-04-01 2024-03-31 13261308 bus:Director1 2023-04-01 2024-03-31 13261308 bus:Director2 2023-04-01 2024-03-31 13261308 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13261308 countries:EnglandWales 2023-04-01 2024-03-31 13261308 2022-04-01 2023-03-31 13261308 2023-03-31 13261308 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13261308

& Halt Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

& Halt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

& Halt Limited

Company Information

Directors

NR Grover

A Murray

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

& Halt Limited

(Registration number: 13261308)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,756

10,114

Current assets

123,048

59,516

Creditors: Amounts falling due within one year

(110,775)

(55,640)

Net current assets

12,273

3,876

 

34,029

13,990

Capital and reserves

34,029

13,990

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

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 directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

& Halt Limited

(Registration number: 13261308)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 2 January 2025 and signed on its behalf by:




 

.........................................

NR Grover

Director

.........................................

A Murray

Director