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Company registration number: 04462694
Hallam Woodworking Limited
Unaudited filleted financial statements
31 August 2024
Hallam Woodworking Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hallam Woodworking Limited
Directors and other information
Director Mr M Heptinstall
Secretary Mrs J Heptinstall
Company number 04462694
Registered office 23 Slayley View Road
Barlborough
Chesterfield
Derbyshire
S43 4QU
Business address 23 Slayley View Road
Balborough
Chesterfield
Derbyshire
S43 4UQ
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Natwest Bank
5 Market Place
Chesterfield
Derbyshire
S40 1TW
Hallam Woodworking Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hallam Woodworking Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hallam Woodworking Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Hallam Woodworking Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hallam Woodworking Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hallam Woodworking Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hallam Woodworking Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hallam Woodworking Limited. You consider that Hallam Woodworking Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hallam Woodworking Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
8 April 2025
Hallam Woodworking Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 42,058 52,087
_______ _______
Current assets 100,379 134,503
Creditors: amounts falling due within one year ( 71,811) ( 82,066)
_______ _______
Net current assets 28,568 52,437
_______ _______
Total assets less current liabilities 70,626 104,524
Creditors: amounts falling due after more than one year ( 4,788) ( 14,615)
Accruals and deferred income ( 2,070) ( 1,893)
_______ _______
Net assets 63,768 88,016
_______ _______
Capital and reserves 63,768 88,016
_______ _______
Notes to the financial statements
Hallam Woodworking Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 April 2025 , and are signed on behalf of the board by:
Mr M Heptinstall
Director
Company registration number: 04462694
The company is a private company limited by shares, registered in England & Wakes.