W. HALLAM CASTINGS LIMITED

Company Registration Number:
01366541 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

W. HALLAM CASTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

W. HALLAM CASTINGS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,176,575 1,122,902
Total fixed assets: 1,176,575 1,122,902
Current assets
Stocks: 66,476 78,130
Debtors:   594,232 627,898
Cash at bank and in hand: 216,352 248,407
Total current assets: 877,060 954,435
Creditors: amounts falling due within one year:   (574,047) (732,777)
Net current assets (liabilities): 303,013 221,658
Total assets less current liabilities: 1,479,588 1,344,560
Creditors: amounts falling due after more than one year: 4 (262,694) (280,412)
Provision for liabilities: (228,493) (219,139)
Total net assets (liabilities): 988,401 845,009
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 988,301 844,909
Shareholders funds: 988,401 845,009

The notes form part of these financial statements

W. HALLAM CASTINGS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: R Pickersgill
Status: Director

The notes form part of these financial statements

W. HALLAM CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

W. HALLAM CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 56 58

W. HALLAM CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,864,901
Additions 160,512
Disposals (77,060)
At 31 July 2024 1,948,353
Depreciation
At 01 August 2023 741,999
Charge for year 101,580
On disposals (71,801)
At 31 July 2024 771,778
Net book value
At 31 July 2024 1,176,575
At 31 July 2023 1,122,902

W. HALLAM CASTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

Creditors include a secured bank loan of £151,436.