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Registration number: 14329786

4HAL LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

4HAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

4HAL LTD

Company Information

Directors

Mr Andrew Hill

Mrs Leah Hill

Registered office

42 Old Ferry Drive
Wraysbury
Staines-Upon-Thames
Berkshire
TW19 5JT

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

4HAL LTD

(Registration number: 14329786)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,936

2,439

Current assets

21,407

254

Prepayments and accrued income

7,854

-

Creditors: Amounts falling due within one year

(5,450)

(616)

Net current assets/(liabilities)

23,811

(362)

Total assets less current liabilities

25,747

2,077

Accruals and deferred income

(940)

-

 

24,807

2,077

Capital and reserves

24,807

2,077

1

General information

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

The address of its registered office is:
42 Old Ferry Drive
Wraysbury
Staines-Upon-Thames
Berkshire
TW19 5JT

These financial statements were authorised for issue by the Board on 17 December 2024.

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 0 (2023 - 0).

3

Related party transactions

Director's loan repaid in full on 16/12/2024

Transactions with directors

 

4HAL LTD

(Registration number: 14329786)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

At 30 September 2024
£

Mr Andrew Hill

Director's Loan

10

20,699

For the financial year ending 30 September 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.

Approved and authorised by the Board on 17 December 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Hill
Director