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REGISTERED NUMBER: 07238792 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

ANDREW HALL DESIGNS LIMITED

ANDREW HALL DESIGNS LIMITED (REGISTERED NUMBER: 07238792)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREW HALL DESIGNS LIMITED

Company Information
for the year ended 30 April 2024







DIRECTOR: A J Hall





SECRETARY: Mrs B A Hall





REGISTERED OFFICE: c/o Thorne Lancaster Parker
5th Floor, Palladium House
1-4 Argyll Street
London
London
W1F 7TA





REGISTERED NUMBER: 07238792 (England and Wales)





ACCOUNTANTS: Thorne Lancaster Parker
5th Floor
Palladium House
1-4 Argyll Street
London
W1F 7TA

ANDREW HALL DESIGNS LIMITED (REGISTERED NUMBER: 07238792)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 4,001 5,599

CURRENT ASSETS
Debtors 5 184,445 126,001
Cash at bank 333 9,217
184,778 135,218
CREDITORS
Amounts falling due within one year 6 (187,591 ) (140,084 )
NET CURRENT LIABILITIES (2,813 ) (4,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,188

733

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 1,178 723
SHAREHOLDERS' FUNDS 1,188 733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





A J Hall - Director


ANDREW HALL DESIGNS LIMITED (REGISTERED NUMBER: 07238792)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Andrew Hall Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ANDREW HALL DESIGNS LIMITED (REGISTERED NUMBER: 07238792)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 42,223
DEPRECIATION
At 1 May 2023 36,624
Charge for year 1,598
At 30 April 2024 38,222
NET BOOK VALUE
At 30 April 2024 4,001
At 30 April 2023 5,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 172,725 124,292
Other debtors 1,709 1,709
Directors' loan accounts 10,011 -
184,445 126,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 90,351 40,724
Social security and other taxes 42,929 44,093
Other creditors 10,471 10,471
Directors' loan accounts - 10,891
Accruals and deferred income 43,840 33,905
187,591 140,084

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary 1 10 10

ANDREW HALL DESIGNS LIMITED (REGISTERED NUMBER: 07238792)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
A J Hall
Balance outstanding at start of year (10,891 ) 203,175
Amounts advanced 384,183 111,540
Amounts repaid (363,282 ) (325,606 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,010 (10,891 )

The amount owed by the Director to the company has been fully repaid within 9 month's post the year end.