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Company Registration No. 11406481 (England and Wales)
Halberdier Ltd Unaudited accounts for the year ended 30 June 2024
Halberdier Ltd Unaudited accounts Contents
Page
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Halberdier Ltd Company Information for the year ended 30 June 2024
Director
Matei Foit
Company Number
11406481 (England and Wales)
Registered Office
39 BRAMHAM GARDENS LONDON SW5 0HG UNITED KINGDOM
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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Halberdier Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
359 
Current assets
Cash at bank and in hand
1,866 
3,380 
Creditors: amounts falling due within one year
(3,251)
(5,640)
Net current liabilities
(1,385)
(2,260)
Net liabilities
(1,385)
(1,901)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(1,384)
(1,900)
Shareholders' funds
(1,385)
(1,901)
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 31 March 2025 and were signed on its behalf by
Matei Foit Director Company Registration No. 11406481
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Halberdier Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Halberdier Ltd is a private company, limited by shares, registered in England and Wales, registration number 11406481. The registered office is 39 BRAMHAM GARDENS , LONDON, SW5 0HG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,059 
At 30 June 2024
2,059 
Depreciation
At 1 July 2023
1,700 
Charge for the year
359 
At 30 June 2024
2,059 
Net book value
At 30 June 2024
- 
At 30 June 2023
359 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,251 
5,640 
6
Loans to directors
£3,251 was owed to the director at the end of the period (2023: £5,640)
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Halberdier Ltd Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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