HALE INSTRUMENTS LIMITED

Company Registration Number:
01518582 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HALE INSTRUMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

HALE INSTRUMENTS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,293 3,874
Total fixed assets: 3,293 3,874
Current assets
Stocks: 154,555 140,641
Debtors:   136,097 134,390
Cash at bank and in hand: 287,783 555,510
Total current assets: 578,435 830,541
Creditors: amounts falling due within one year:   (99,585) (320,768)
Net current assets (liabilities): 478,850 509,773
Total assets less current liabilities: 482,143 513,647
Total net assets (liabilities): 482,143 513,647
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 481,143 512,647
Shareholders funds: 482,143 513,647

The notes form part of these financial statements

HALE INSTRUMENTS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2024
and signed on behalf of the board by:

Name: James A Woolley
Status: Director

The notes form part of these financial statements

HALE INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

HALE INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

HALE INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 119,498
At 31 October 2024 119,498
Depreciation
At 01 November 2023 115,624
Charge for year 581
At 31 October 2024 116,205
Net book value
At 31 October 2024 3,293
At 31 October 2023 3,874