M. HALAS TRADE & MANAGEMENT LTD

Company Registration Number:
11225467 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

M. HALAS TRADE & MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M. HALAS TRADE & MANAGEMENT LTD

Company Information

for the Period Ended 30 April 2024




Director: Marcin Michalak
Registered office: 67
Standfield Road
London
GBR
RM10 8JP
Company Registration Number: 11225467 (England and Wales)

M. HALAS TRADE & MANAGEMENT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 913 681
Total current assets: 913 681
Creditors: amounts falling due within one year: 4 ( 64 ) ( 105 )
Net current assets (liabilities): 849 576
Total assets less current liabilities: 849 576
Total net assets (liabilities): 849 576

The notes form part of these financial statements

M. HALAS TRADE & MANAGEMENT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 848 575
Shareholders funds: 849 576

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Marcin Michalak
Status: Director

The notes form part of these financial statements

M. HALAS TRADE & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M. HALAS TRADE & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

M. HALAS TRADE & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

M. HALAS TRADE & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 64 105
Total 64 105