Company Registration No. 12677575 (England and Wales)
Halifax Investments Limited
Unaudited accounts
for the year ended 30 June 2024
Halifax Investments Limited
Unaudited accounts
Contents
Halifax Investments Limited
Company Information
for the year ended 30 June 2024
Director
Martin Oppenheimer
Company Number
12677575 (England and Wales)
Registered Office
Venitt & Greaves
115 Craven Park Road
London
London
N15 6BL
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Halifax Investments Limited
Statement of financial position
as at 30 June 2024
Investment property
2,585,000
2,585,000
Cash at bank and in hand
4,886
8,616
Creditors: amounts falling due within one year
(43,692)
(43,171)
Net current assets
2,256
37,090
Total assets less current liabilities
2,587,256
2,622,090
Creditors: amounts falling due after more than one year
(1,984,600)
(1,984,600)
Provisions for liabilities
Other provisions
(176,039)
(176,039)
Net assets
426,617
461,451
Called up share capital
100
100
Revaluation reserve
926,521
926,521
Profit and loss account
(500,004)
(465,170)
Shareholders' funds
426,617
461,451
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Martin Oppenheimer
Director
Company Registration No. 12677575
Halifax Investments Limited
Notes to the Accounts
for the year ended 30 June 2024
Halifax Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12677575. The registered office is Venitt & Greaves, 115 Craven Park Road, London, London, N15 6BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
2,585,000
Amounts falling due within one year
Other debtors
40,970
71,645
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,591
28,591
Other creditors
13,781
14,580
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,959,600
1,959,600
Other creditors
25,000
25,000
Halifax Investments Limited
Notes to the Accounts
for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).