Registered Number 12623776

EM & HAL PROPERTIES LIMITED

Micro-entity Accounts

31 May 2024

EM & HAL PROPERTIES LIMITED Registered Number 12623776

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
1,764,774
1,733,290
Current Assets
15,215
6,474
Creditors: amounts falling due within one year
(809,263)
(702,940)
Net current assets (liabilities)
(794,048)
(696,466)
Total assets less current liabilities
970,726
1,036,824
Creditors: amounts falling due after more than one year
(1,027,866)
(1,042,736)
Total net assets (liabilities)
(57,140)
(5,912)
Capital and reserves
(57,140)
(5,912)
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2024

And signed on their behalf by:
Ms M Malik, Director
Mr J Whitehouse, Director

EM & HAL PROPERTIES LIMITED Registered Number 12623776

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2