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COMPANY REGISTRATION NUMBER: 00306522
Hales (Ironmongers) Limited
Filleted Unaudited Financial Statements
30 June 2024
Hales (Ironmongers) Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
440,281
548,766
---------
---------
Current assets
708,502
567,691
Creditors: amounts falling due within one year
42,279
26,659
---------
---------
Net current assets
666,223
541,032
------------
------------
Total assets less current liabilities
1,106,504
1,089,798
Creditors: amounts falling due after more than one year
25,340
Accruals and deferred income
2,000
2,000
------------
------------
1,079,164
1,087,798
------------
------------
Capital and reserves
1,079,164
1,087,798
------------
------------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 18 March 2025 , and are signed on behalf of the board by:
Mrs G Bowes
Director
Company registration number: 00306522
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Moxhams, 1 Horse Road, Hilperton Marsh, Trowbridge, Wiltshire, BA14 7PD.