0 01/06/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03945162 2023-06-01 2024-10-31 03945162 2024-10-31 03945162 2023-05-31 03945162 2022-06-01 2023-05-31 03945162 2023-05-31 03945162 2022-05-31 03945162 bus:Director2 2023-06-01 2024-10-31 03945162 core:WithinOneYear 2024-10-31 03945162 core:WithinOneYear 2023-05-31 03945162 bus:Micro-entities 2023-06-01 2024-10-31 03945162 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-10-31 03945162 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-10-31 03945162 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-31 03945162 bus:FullAccounts 2023-06-01 2024-10-31
Company registration number: 03945162
Haile Moor Mine Ltd
Unaudited filleted financial statements
For the period ended
31 October 2024
Haile Moor Mine Ltd
Statement of financial position
31 October 2024
31/10/24 31/05/23
£ £
Fixed assets 2,887 111,889
________ ________
Current assets 8,051 86,890
Creditors: amounts falling due within one year ( 222) ( 13,267)
________ ________
Net current assets 7,829 73,623
________ ________
Total assets less current liabilities 10,716 185,512
Accruals and deferred income ( 4,778) ( 2,017)
________ ________
Net assets 5,938 183,495
________ ________
Capital and reserves 5,938 183,495
________ ________
Haile Moor Mine Ltd
Period ended 31 October 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Directors advances, credits and guarantees
During the year the company made advances to Mr H Moore , a director, totalling £634 (2023 - 57, 733) Repayments of £56,332 were made by 31 October 2024 and so the balance outstanding at the year end, 31 October 2024, was £634 (2022 - £56,332). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum.
3. Staff costs
The average number of persons employed by the company during the period, including the director was nil (2023: nil).
4. Company Information
The company is registered in England and its registered number is 03945162 . The company is a private company limited by shares. Its registered office is Brayshaw Farm, Haile, Egremont, CA22 2PE.
For the period ending 31 October 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 period in question in accordance with section 476.
- The director acknowledges 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 16 May 2025 , and are signed on behalf of the board by:
Mr H Moore
Director
Company registration number: 03945162