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REGISTERED NUMBER: 13426961 (England and Wales)














Unaudited Financial Statements

For The Year Ended 31st May 2024

for

Chris Hallaways Services Ltd

Chris Hallaways Services Ltd (Registered number: 13426961)






Contents of the Financial Statements
For The Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Chris Hallaways Services Ltd

Company Information
For The Year Ended 31st May 2024







DIRECTOR: C E Hallaways





REGISTERED OFFICE: King's Buildings
Hill Street
Lydney
Gloucestershire
GL15 5HE





REGISTERED NUMBER: 13426961 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

Chris Hallaways Services Ltd (Registered number: 13426961)

Balance Sheet
31st May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 880 880
Tangible assets 6 2,717 2,941
3,597 3,821

CURRENT ASSETS
Debtors 7 10,752 4,322
Cash at bank and in hand 14,755 25,336
25,507 29,658
CREDITORS
Amounts falling due within one year 8 9,899 14,731
NET CURRENT ASSETS 15,608 14,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,205

18,748

PROVISIONS FOR LIABILITIES 9 840 726
NET ASSETS 18,365 18,022

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 18,364 18,021
SHAREHOLDERS' FUNDS 18,365 18,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

Chris Hallaways Services Ltd (Registered number: 13426961)

Balance Sheet - continued
31st May 2024


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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 17th February 2025 and were signed by:





C E Hallaways - Director


Chris Hallaways Services Ltd (Registered number: 13426961)

Notes to the Financial Statements
For The Year Ended 31st May 2024

1. STATUTORY INFORMATION

Chris Hallaways Services Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Crypto investments
Crypto Investments are held at market value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 20% Reducing Balance

Computer Equipment - 33.3% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Chris Hallaways Services Ltd (Registered number: 13426961)

Notes to the Financial Statements - continued
For The Year Ended 31st May 2024

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st June 2023
and 31st May 2024 880
NET BOOK VALUE
At 31st May 2024 880
At 31st May 2023 880

These intangible assets are that of a form of cryptocurrency investments.

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2023 4,030
Additions 583
At 31st May 2024 4,613
DEPRECIATION
At 1st June 2023 1,089
Charge for year 807
At 31st May 2024 1,896
NET BOOK VALUE
At 31st May 2024 2,717
At 31st May 2023 2,941

7. DEBTORS
31.5.24 31.5.23
£    £   
Amounts falling due within one year:
Trade debtors - 3,818
Other debtors 866 504
866 4,322

Amounts falling due after more than one year:
Other debtors 9,886 -

Aggregate amounts 10,752 4,322

Chris Hallaways Services Ltd (Registered number: 13426961)

Notes to the Financial Statements - continued
For The Year Ended 31st May 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 403 1
Taxation and social security 8,058 13,113
Other creditors 1,438 1,617
9,899 14,731

9. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 840 726

Deferred
tax
£   
Balance at 1st June 2023 726
Charge to Income Statement during year 114
Balance at 31st May 2024 840

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary £1 1 1

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Chris Hallaways Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chris Hallaways Services Ltd for the year ended 31st May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Chris Hallaways Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chris Hallaways Services Ltd and state those matters that we have agreed to state to the director of Chris Hallaways Services Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Chris Hallaways Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chris Hallaways Services Ltd. You consider that Chris Hallaways Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chris Hallaways Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


17th February 2025