Registered number
11606879
Hallam Interiors (East Midlands) Limited
Filleted Accounts
31 October 2024
Hallam Interiors (East Midlands) Limited
Registered number: 11606879
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 56,274 26,696
Current assets 124,820 51,506
Creditors: amounts falling due within one year (43,523) (14,395)
Net current assets 81,297 37,111
Total assets less current liabilities 137,571 63,807
Creditors: amounts falling due after more than one year (57,738) (17,561)
Provisions for liabilities (2,640) (2,640)
Accruals and deferred income (42,053) (42,053)
Net assets 35,140 1,553
Capital and reserves 35,140 1,553
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Whyburn Business Park, 9 Baker Brook Close, Hucknall, Nottingham, NG15 7WE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shay Hallam
Director
Approved by the board on 5 June 2025
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