1 2 L J Hall & Co Limited 04644927 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Accountants & Tax Advisors Digita Accounts Production Advanced 6.30.9574.0 true 04644927 2023-07-01 2024-06-30 04644927 2024-06-30 04644927 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04644927 bus:Micro-entities 2023-07-01 2024-06-30 04644927 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04644927 bus:FilletedAccounts 2023-07-01 2024-06-30 04644927 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04644927 bus:RegisteredOffice 2023-07-01 2024-06-30 04644927 bus:Director1 2023-07-01 2024-06-30 04644927 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04644927 countries:AllCountries 2023-07-01 2024-06-30 04644927 2022-07-01 2023-06-30 04644927 2023-06-30 04644927 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04644927

L J Hall & Co Limited

trading as L J Hall & Co

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

L J Hall & Co Limited

trading as L J Hall & Co

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

L J Hall & Co Limited

trading as L J Hall & Co

(Registration number: 04644927)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,559

2,630

Current assets

18,950

20,637

Prepayments and accrued income

939

-

Creditors: Amounts falling due within one year

(14,611)

(12,721)

Net current assets

5,278

7,916

Total assets less current liabilities

6,837

10,546

Accruals and deferred income

(977)

(587)

 

5,860

9,959

Capital and reserves

5,860

9,959

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

These financial statements were authorised for issue by the director on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 30 June 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; and

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

 

L J Hall & Co Limited

trading as L J Hall & Co

(Registration number: 04644927)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr L J Hall FMAAT FCCA
Director