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Registration number: 15051936

R.Hall & Son Developments Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 August 2023 to 31 August 2024

 

R.Hall & Son Developments Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

R.Hall & Son Developments Ltd

Company Information

Director

Mr Reece Hall

Registered office

25 Moorthorpe Dell
Owlthorpe
Sheffield
S20 6QF

Accountants

Bookkeeping Plus Solutions Limited 14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R.Hall & Son Developments Ltd
for the Period Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.Hall & Son Developments Ltd for the period ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that R.Hall & Son Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R.Hall & Son Developments Ltd. You consider that R.Hall & Son Developments Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of R.Hall & Son Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

8 January 2025

 

R.Hall & Son Developments Ltd

Profit and Loss Account for the Period from 6 August 2023 to 31 August 2024

2024
£

Turnover

385,067

Cost of raw materials and consumables

(310,683)

Staff costs

(35,526)

Depreciation and other amounts written off assets

(3,750)

Other charges

(18,091)

Profit before tax

17,017

Tax on profit

(3,757)

Profit for the period

13,260

 

R.Hall & Son Developments Ltd

(Registration number: 15051936)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

11,250

Current assets

11,595

Creditors: Amounts falling due within one year

(21,388)

Net current liabilities

(9,793)

Total assets less current liabilities

1,457

Accruals and deferred income

(1,196)

 

261

Capital and reserves

261

1

General information

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

The address of its registered office is:
25 Moorthorpe Dell
Owlthorpe
Sheffield
S20 6QF
England and Wales

These financial statements were authorised for issue by the director on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 January 2025
 

 

R.Hall & Son Developments Ltd

(Registration number: 15051936)
Balance Sheet as at 31 August 2024

.........................................
Mr Reece Hall
Director