HALL FIRE & SAFETY CONSULTANTS LTD

Company Registration Number:
10838056 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HALL FIRE & SAFETY CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HALL FIRE & SAFETY CONSULTANTS LTD

Company Information

for the Period Ended 30 June 2024




Director: A R Hall
Secretary: S Pinnell
Registered office: 3
Mill Lane
Stedham
Midhurst
West Sussex
England
GU29 0PR
Company Registration Number: 10838056 (England and Wales)

HALL FIRE & SAFETY CONSULTANTS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 325
Cash at bank and in hand: 32,603 42,320
Total current assets: 32,603 42,645
Creditors: amounts falling due within one year: 6 ( 18,126 ) ( 28,733 )
Net current assets (liabilities): 14,477 13,912
Total assets less current liabilities: 14,478 13,913
Total net assets (liabilities): 14,478 13,913

The notes form part of these financial statements

HALL FIRE & SAFETY CONSULTANTS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,378 13,813
Shareholders funds: 14,478 13,913

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: A R Hall
Status: Director

The notes form part of these financial statements

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Equipment - over 5 years

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,000 1,000
Depreciation
At 01 July 2023 999 999
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 999 999
Net book value
At 30 June 2024 1 1
At 30 June 2023 1 1

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 325
Total 325

HALL FIRE & SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 433 984
Other creditors 17,693 27,749
Total 18,126 28,733