The Halo Rooms Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
17,559
21,721
Creditors: amounts falling due within one year
(13,561)
(12,656)
Net current assets
4,372
9,403
Total assets less current liabilities
4,372
9,403
Creditors: amounts falling due after more than one year
-
(82)
Profit and loss account
4,372
9,321
Shareholders' funds
4,372
9,321
For the year ending 31 May 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 November 2024 and were signed on its behalf by
Bryan Tudor
Director
Company Registration No. 13418889
The Halo Rooms Limited
Notes to the Accounts
for the year ended 31 May 2024
The Halo Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 13418889. The registered office is 81 Bell Lane, Ackworth, West Yorkshire, WF7 7JJ, 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.
4
Average number of employees
During the year the average number of employees was 3 (2023: 3).