Registered number
06042548
Hall AV Limited
Filleted Accounts
31 March 2024
Hall AV Limited
Registered number: 06042548
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,816 14,621
Current assets 90,112 93,269
Creditors: amounts falling due within one year (92,903) (92,901)
Net current (liabilities)/assets (2,791) 368
Total assets less current liabilities 8,025 14,989
Net assets 8,025 14,989
Capital and reserves 8,025 14,989
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Hollington Drive, Pontprennau, Cardiff CF23 8PG.
The director is 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 director acknowledges his 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.
J Hall
Director
Approved by the board on 26 February 2025
Hall AV Limited 06042548 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 J Hall No description of principal activity 06042548 2022-04-01 2023-03-31 06042548 core:WithinOneYear 2023-03-31 06042548 2023-04-01 2024-03-31 06042548 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06042548 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06042548 countries:England 2023-04-01 2024-03-31 06042548 bus:Director40 2023-04-01 2024-03-31 06042548 bus:Micro-entities 2023-04-01 2024-03-31 06042548 bus:FilletedAccounts 2023-04-01 2024-03-31 06042548 2024-03-31 06042548 core:WithinOneYear 2024-03-31 06042548 2023-03-31 iso4217:GBP xbrli:pure