2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 13384984 2023-06-01 2024-05-31 13384984 bus:FullAccounts 2023-06-01 2024-05-31 13384984 bus:Micro-entities 2023-06-01 2024-05-31 13384984 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13384984 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13384984 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13384984 2023-06-01 2024-05-31 13384984 2024-05-31 13384984 bus:RegisteredOffice 2023-06-01 2024-05-31 13384984 core:WithinOneYear 2024-05-31 13384984 core:AfterOneYear 2024-05-31 13384984 1 2023-06-01 2024-05-31 13384984 bus:Director1 2023-06-01 2024-05-31 13384984 bus:Director1 2024-05-31 13384984 bus:Director1 2022-06-01 2023-05-31 13384984 2022-06-01 13384984 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 13384984 2022-06-01 2023-05-31 13384984 2023-05-31 13384984 core:WithinOneYear 2023-05-31 13384984 core:AfterOneYear 2023-05-31 13384984 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 13384984 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13384984 bus:OrdinaryShareClass1 2024-05-31 13384984 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 13384984 bus:OrdinaryShareClass1 2023-05-31 13384984 core:MotorCars 2023-06-01 2024-05-31 13384984 core:MotorCars 2024-05-31 13384984 core:MotorCars 2023-05-31 13384984 core:ComputerEquipment 2023-06-01 2024-05-31 13384984 core:ComputerEquipment 2024-05-31 13384984 core:ComputerEquipment 2023-05-31 13384984 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 13384984 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 13384984 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13384984 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 13384984 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 13384984 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 13384984 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 13384984 core:Non-currentFinancialInstruments 2024-05-31 13384984 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13384984
England and Wales

 

 

 

HALLASGO AND SONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   7,601      9,835 
Current assets 387      10,349   
Creditors: amount falling due within one year (5,638)     (19,469)  
Net current assets   (5,251)     (9,120)
Total assets less current liabilities   2,350      715 
Net assets   2,350      715 
 

         
Capital and reserves   2,350      715 
 
NOTES TO THE ACCOUNTS

General Information
HALLASGO AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13384984, registration address Heworth View, Shields Road, Gateshead, Gateshead, NE10 0UY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2023 10,000    2,627    12,627 
Additions   300    300 
Disposals    
At 31 May 2024 10,000    2,927    12,927 
Depreciation
At 01 June 2023 2,292    500    2,792 
Charge for year 1,927    607    2,534 
On disposals    
At 31 May 2024 4,219    1,107    5,326 
Net book values
Closing balance as at 31 May 2024 5,781    1,820    7,601 
Opening balance as at 01 June 2023 10,000    (165)   9,835 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 May 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 January 2025 and were signed by:


--------------------------------
Maynard Honril Barazon Hallasgo
Director
1