Registered number
11059628
Hall S P Limited
Filleted Accounts
30 November 2024
Hall S P Limited
Registered number: 11059628
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 16,552 21,608
Current assets 254,021 207,680
Creditors: amounts falling due within one year (152,195) (117,856)
Net current assets 101,826 89,824
Total assets less current liabilities 118,378 111,432
Creditors: amounts falling due after more than one year (3,613) (14,708)
Accruals and deferred income (185) (155)
Net assets 114,580 96,569
Capital and reserves 114,580 96,569
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Southdown Road, Eastbourne. East Sussex BN20 9AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hall
Director
Approved by the board on 22 February 2025
Hall S P Limited 11059628 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 S Hall No description of principal activity 11059628 2022-12-01 2023-11-30 11059628 core:WithinOneYear 2023-11-30 11059628 core:AfterOneYear 2023-11-30 11059628 2023-12-01 2024-11-30 11059628 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11059628 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11059628 countries:England 2023-12-01 2024-11-30 11059628 bus:Director40 2023-12-01 2024-11-30 11059628 bus:Micro-entities 2023-12-01 2024-11-30 11059628 bus:FilletedAccounts 2023-12-01 2024-11-30 11059628 2024-11-30 11059628 core:WithinOneYear 2024-11-30 11059628 core:AfterOneYear 2024-11-30 11059628 2023-11-30 iso4217:GBP xbrli:pure