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COMPANY REGISTRATION NUMBER: 13309545
HALLSON HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
HALLSON HOMES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
HALLSON HOMES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
T A Hall
Registered office
Wrays Farm
Horsehill
Horley
England
RH6 0HN
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
HALLSON HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
Current assets
2,173
2,604
Prepayments and accrued income
564,975
339,400
-----------
-----------
567,148
342,004
Creditors: amounts falling due within one year
( 551,875)
( 324,180)
-----------
-----------
NET CURRENT ASSETS
15,273
17,824
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
15,273
17,824
Creditors: amounts falling due after more than one year
( 8,690)
( 15,078)
Accruals and deferred income
( 6,357)
( 2,300)
---------
---------
226
446
---------
---------
Capital and reserves
226
446
-----
-----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 30 April 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 his 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 25 April 2025 , and are signed on behalf of the board by:
T A Hall
Director
Company registration number: 13309545
The company is a private company limited by shares, registered in England and Wales.