2023-10-01 07006848 2024-09-30 07006848 2023-10-01 2024-09-30 07006848 2023-09-30 07006848 2022-10-01 2023-09-30 07006848 uk-core:WithinOneYear 2023-09-30 07006848 uk-core:WithinOneYear 2024-09-30 07006848 uk-core:AfterOneYear 2023-09-30 07006848 uk-core:AfterOneYear 2024-09-30 07006848 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 07006848 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07006848 uk-bus:Micro-entities 2023-10-01 2024-09-30 07006848 uk-bus:FullAccounts 2023-10-01 2024-09-30 07006848 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
A S Hall Builders & Contractors Limited
Registered Number:07006848
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
A S Hall Builders & Contractors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07006848
Registered Number :
As at 30 September 2024
A S Hall Builders & Contractors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
12,458
16,610
Fixed assets
71,958
37,938
Current assets
Prepayments and accrued income
862
1,267
Creditors: amounts falling due
within one year
(28,289)
(70,978)
10,916
1,842
Net current assets
Total assets less current liabilities
14,300
27,526
Creditors: amounts falling due
after more than one year
(23,276)
-
Accruals and deferred income
(1,250)
(3,331)
13,050
Net assets
919
13,050
919
Capital and reserves
Notes to the Accounts
Statutory Information
A S Hall Builders & Contractors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07006848.
Registered address:
The Hollies, Holt Road
Kettlestone
Fakenham
Norfolk
NR21 0BB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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07006848
Registered Number :
For the year ended 30 September 2024
A S Hall Builders & Contractors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A S Hall Director
These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by:
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