Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01falseNo description of principal activityfalsefalse 00740366 2024-01-01 2024-12-31 00740366 2023-01-01 2023-12-31 00740366 2024-12-31 00740366 2023-12-31 00740366 c:Director1 2024-01-01 2024-12-31 00740366 c:Director2 2024-01-01 2024-12-31 00740366 d:CurrentFinancialInstruments 2024-12-31 00740366 d:CurrentFinancialInstruments 2023-12-31 00740366 c:Micro-entities 2024-01-01 2024-12-31 00740366 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00740366 c:FullAccounts 2024-01-01 2024-12-31 00740366 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00740366 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 00740366









HALLER AND SONS (DEREHAM) LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HALLER AND SONS (DEREHAM) LIMITED
REGISTERED NUMBER: 00740366

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
211,072
208,322

Current assets
88,333
208,567

Creditors: amounts falling due within one year
(5,955)
(25,789)

Net current assets
 
 
82,378
 
 
182,778

Total assets less current liabilities
293,450
391,100


Net assets
293,450
391,100



Capital and reserves
293,450
391,100


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HALLER AND SONS (DEREHAM) LIMITED
REGISTERED NUMBER: 00740366

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Haller and Sons (Dereham) Limited is a private company, limited by shares and incorporated in England and Wales, registration number 00740366.  The registered office is Norfolk House, Dereham Road, Scarning, Dereham, Norfolk, NR19 2PU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year personal expenses were paid on behalf of a director totalling £4,796 and this balance remained outstanding at 31 December 2024.  The loan has been repaid in full following the year end.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2025.




R C Haller
M Haller
Director
Director


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