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COMPANY REGISTRATION NUMBER: 09925587
Halco Homes Limited
Filleted Unaudited Financial Statements
31 March 2024
Halco Homes Limited
Statement of Financial Position
31 March 2024
Period from
Year to
1 Jan 22 to
31 Mar 24
31 Mar 23
£
£
£
£
Current assets
2,410
9,219
Creditors: amounts falling due within one year
16,940
8,738
---------
-------
Net Current (Liabilities)/Assets
( 14,530)
481
---------
----
Total Assets Less Current Liabilities
( 14,530)
481
Accruals and deferred income
1,500
400
---------
----
(16,030)
81
---------
----
Capital and reserves
( 16,030)
81
---------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr H Pharo
Mrs E Pharo
( 690)
504
( 186)
----
----
----
----
( 690)
504
( 186)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr H Pharo
19,056
( 19,056)
Mrs E Pharo
19,056
( 19,746)
( 690)
---------
----
---------
----
38,112
( 38,802)
( 690)
---------
----
---------
----
The non-interest bearing loan is repayable on demand.
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 January 2025 , and are signed on behalf of the board by:
Mrs E Pharo
Director
Company registration number: 09925587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.