HALFPENNY CONTAINER SERVICES LIMITED

Company Registration Number:
12541821 (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

HALFPENNY CONTAINER SERVICES LIMITED

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

HALFPENNY CONTAINER SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Christopher Halfpenny
Steven Halfpenny
Registered office: C401
Royal Crescent Road
Southampton
England
SO14 3AD
Company Registration Number: 12541821 (England and Wales)

HALFPENNY CONTAINER SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 20,863 7,620
Cash at bank and in hand: 177 0
Total current assets: 21,040 7,620
Creditors: amounts falling due within one year: 5 ( 20,966 ) ( 7,614 )
Net current assets (liabilities): 74 6
Total assets less current liabilities: 74 6
Total net assets (liabilities): 74 6

The notes form part of these financial statements

HALFPENNY CONTAINER SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 73 5
Shareholders funds: 74 6

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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Christopher Halfpenny
Status: Director

The notes form part of these financial statements

HALFPENNY CONTAINER SERVICES LIMITED

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

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

HALFPENNY CONTAINER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HALFPENNY CONTAINER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HALFPENNY CONTAINER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,600
Other debtors 17,263 7,620
Total 20,863 7,620

HALFPENNY CONTAINER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2
Taxation and social security 16,906 7,612
Other creditors 4,060
Total 20,966 7,614