Hallworth Limited 04854426 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of general building work Digita Accounts Production Advanced 6.30.9574.0 true 04854426 2023-09-01 2024-08-31 04854426 2024-08-31 04854426 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04854426 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04854426 1 2024-08-31 04854426 bus:Micro-entities 2023-09-01 2024-08-31 04854426 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04854426 bus:FilletedAccounts 2023-09-01 2024-08-31 04854426 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04854426 bus:RegisteredOffice 2023-09-01 2024-08-31 04854426 bus:Director1 2023-09-01 2024-08-31 04854426 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04854426 countries:EnglandWales 2023-09-01 2024-08-31 04854426 1 2023-09-01 2024-08-31 04854426 1 2023-08-31 04854426 2022-09-01 2023-08-31 04854426 2023-08-31 04854426 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04854426 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04854426 1 2023-08-31 04854426 1 2022-09-01 2023-08-31 04854426 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04854426

Hallworth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Hallworth Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Hallworth Limited

(Registration number: 04854426)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

43,464

31,076

Current assets

25,479

26,520

Prepayments and accrued income

429

169

Creditors: Amounts falling due within one year

(24,011)

(19,786)

Net current assets

1,897

6,903

Total assets less current liabilities

45,361

37,979

Creditors: Amounts falling due after more than one year

(28,538)

(18,441)

Accruals and deferred income

(2,731)

(3,013)

 

14,092

16,525

Capital and reserves

14,092

16,525

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

L R Hallett
Director

   
     
 

Hallworth Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Ashfield Park
Martock
Somerset
TA12 6EE

These financial statements were authorised for issue by the director on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

2,247

16,852

(18,690)

409

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

(14,055)

29,013

(12,711)

2,247

 


During the year a loan was made to the director. No interest was charged and the loan was repayable on demand