1 October 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP030718962023-10-012024-09-30030718962024-09-30030718962023-09-3003071896core:WithinOneYear2024-09-3003071896core:WithinOneYear2023-09-3003071896bus:RegisteredOffice2023-10-012024-09-30030718962022-10-012023-09-3003071896bus:Director12023-10-012024-09-300307189612023-10-012024-09-3003071896countries:EnglandWales2023-10-012024-09-3003071896bus:AuditExemptWithAccountantsReport2023-10-012024-09-3003071896bus:PrivateLimitedCompanyLtd2023-10-012024-09-3003071896bus:Micro-entities2023-10-012024-09-3003071896bus:FullAccounts2023-10-012024-09-30
Company registration number:
03071896
Halltape Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Halltape Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
48,289
 
49,547
 
   
Current assets
109,271
 
126,273
 
Prepayments and accrued income
1,027
 
1,271
 
Creditors: amounts falling due within one year
(34,923
)
(49,222
)
Net current assets
75,375
 
78,322
 
Total assets less current liabilities
123,664
 
127,869
 
Accruals and deferred income
(1,344
)
(1,454
)
Net assets
122,320
 
126,415
 
   
Capital and reserves
122,320
 
126,415
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
191 North Promenade
,
Cleethorpes
,
North East Lincolnshire
,
DN35 8SJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
7 April 2025
, and are signed on behalf of the board by:
I Clark
Director
Company registration number:
03071896