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REGISTERED NUMBER: 00418637 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Hall and Botterill Limited

Hall and Botterill Limited (Registered number: 00418637)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 5


Hall and Botterill Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr A D Paterson
B J Botterill





SECRETARY: B J Botterill





REGISTERED OFFICE: B.C.L. House 2 Pavilion Business Park
Royds Hall Road
Leeds
West Yorkshire
LS12 6AJ





REGISTERED NUMBER: 00418637 (England and Wales)





ACCOUNTANTS: SMH BCL Accountants Ltd
2, Pavilion Business Park
Royds Hall Road
Lower Wortley
Leeds
LS12 6AJ

Hall and Botterill Limited (Registered number: 00418637)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 358,154 310,570
Investments 5 70,052 49,347
428,206 359,917

CURRENT ASSETS
Stocks 248,064 208,047
Debtors 6 264,384 373,124
Cash at bank 495,752 575,242
1,008,200 1,156,413
CREDITORS
Amounts falling due within one year 7 197,520 214,268
NET CURRENT ASSETS 810,680 942,145
TOTAL ASSETS LESS CURRENT LIABILITIES 1,238,886 1,302,062

CREDITORS
Amounts falling due after more than one
year

8

-

(1,309

)

PROVISIONS FOR LIABILITIES (20,372 ) (29,322 )
NET ASSETS 1,218,514 1,271,431

CAPITAL AND RESERVES
Called up share capital 30,000 30,000
Retained earnings 1,188,514 1,241,431
SHAREHOLDERS' FUNDS 1,218,514 1,271,431

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hall and Botterill Limited (Registered number: 00418637)

Balance Sheet - continued
31 August 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.

Hall and Botterill Limited (Registered number: 00418637)

Balance Sheet - continued
31 August 2024



The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mr A D Paterson - Director


Hall and Botterill Limited (Registered number: 00418637)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Hall and Botterill 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 as modified by the revaluation of certain assets.

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

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Dies and Patterns - 25% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 4% on cost

The freehold property is maintained to a high standard and depreciation is not provided, as in the directors opinion the residual value is equal to the carrying value shown in the accounts. The applicable annual charge based on a fifty year economic useful life would be £3,650.00

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hall and Botterill Limited (Registered number: 00418637)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold Dies and to Plant and
property Patterns property machinery
£    £    £    £   
COST
At 1 September 2023 181,569 1,585,820 49,073 1,011,682
Additions - 8,227 - 74,948
At 31 August 2024 181,569 1,594,047 49,073 1,086,630
DEPRECIATION
At 1 September 2023 - 1,584,822 - 957,989
Charge for year - 2,712 - 21,254
At 31 August 2024 - 1,587,534 - 979,243
NET BOOK VALUE
At 31 August 2024 181,569 6,513 49,073 107,387
At 31 August 2023 181,569 998 49,073 53,693

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 68,410 22,950 90,261 3,009,765
Additions - - - 83,175
At 31 August 2024 68,410 22,950 90,261 3,092,940
DEPRECIATION
At 1 September 2023 67,890 10,041 78,453 2,699,195
Charge for year 121 3,227 8,277 35,591
At 31 August 2024 68,011 13,268 86,730 2,734,786
NET BOOK VALUE
At 31 August 2024 399 9,682 3,531 358,154
At 31 August 2023 520 12,909 11,808 310,570

Hall and Botterill Limited (Registered number: 00418637)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 September 2023 49,347
Revaluations 20,705
At 31 August 2024 70,052
NET BOOK VALUE
At 31 August 2024 70,052
At 31 August 2023 49,347

Cost or valuation at 31 August 2024 is represented by:

Other
investments
£   
Valuation in 2024 70,052

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 216,986 270,534
Other debtors 47,398 102,590
264,384 373,124

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 1,309 3,116
Trade creditors 145,445 118,934
Taxation and social security 16,972 40,571
Other creditors 33,794 51,647
197,520 214,268

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 1,309

9. RELATED PARTY DISCLOSURES

Services were provided to the company by the director, Mr Paterson, from his personal company, WorksSolid Limited, totalling £31,229 (PY £20,594).

Hall and Botterill Limited (Registered number: 00418637)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors by virtue of their shareholdings.