HALE LIVING LTD

Company Registration Number:
11167695 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HALE LIVING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

HALE LIVING LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Current assets
Stocks: 39,614 39,614
Debtors: 3 1,063,257 1,063,257
Total current assets: 1,102,871 1,102,871
Creditors: amounts falling due within one year: 4 (1,065,440) (1,065,440)
Net current assets (liabilities): 37,431 37,431
Total assets less current liabilities: 37,431 37,431
Creditors: amounts falling due after more than one year: 5 (48,424) (48,424)
Total net assets (liabilities): (10,993) (10,993)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,093) (11,093)
Shareholders funds: (10,993) (10,993)

The notes form part of these financial statements

HALE LIVING LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Mr P Lynch
Status: Director

The notes form part of these financial statements

HALE LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

HALE LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

HALE LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 1,063,257 1,063,257

HALE LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 12 Trade creditors and accruals 1320 Other creditors - participators loans 1064108 TOTAL 1065440

HALE LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 48424