E J HALL MANAGEMENT LTD 30/06/2022 iXBRL

E J HALL MANAGEMENT LTD 30/06/2022 iXBRL

E J HALL MANAGEMENT LTD - Company Information

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0 30/06/2022 2022-06-30 false false false 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 2021-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08104901 2021-07-01 2022-06-30 08104901 2022-06-30 08104901 2020-07-01 2021-06-30 08104901 2021-06-30 08104901 bus:RegisteredOffice 2021-07-01 2022-06-30 08104901 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 08104901 bus:Director1 2021-07-01 2022-06-30 08104901 core:WithinOneYear 2022-06-30 08104901 core:WithinOneYear 2021-06-30 08104901 core:AfterOneYear 2022-06-30 08104901 core:AfterOneYear 2021-06-30 08104901 bus:Director1 2021-06-30 08104901 bus:Director1 2022-06-30 08104901 bus:Director1 2020-06-30 08104901 bus:Director1 2021-06-30 08104901 bus:Director1 2020-07-01 2021-06-30 08104901 bus:Micro-entities 2021-07-01 2022-06-30 08104901 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 08104901 bus:FullAccounts 2021-07-01 2022-06-30 08104901 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 08104901 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Company registration number: 08104901
E J HALL MANAGEMENT LTD
Unaudited filleted financial statements
30 June 2022
E J HALL MANAGEMENT LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
E J HALL MANAGEMENT LTD
Directors and other information
Director Mr Emerson James Hall
Company number 08104901
Registered office 32 Clare Hill
Esher
England
KT10 9NB
Business address 32 Clare Hill
Esher
KT10 9NB
Accountants Giltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham
West Sussex
RH13 0QP
E J HALL MANAGEMENT LTD
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 1,406 1,758
_______ _______
Current assets 92 104
Creditors: amounts falling due within one year ( 25,986) ( 24,186)
_______ _______
Net current liabilities ( 25,894) ( 24,082)
_______ _______
Total assets less current liabilities ( 24,488) ( 22,324)
Creditors: amounts falling due after more than one year ( 3,887) ( 4,907)
Accruals and deferred income - ( 870)
_______ _______
Net liabilities ( 28,375) ( 28,101)
_______ _______
Capital and reserves ( 28,375) ( 28,101)
_______ _______
Notes to the financial statements
E J HALL MANAGEMENT LTD
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Emerson James Hall ( 24,186) ( 1,800) - ( 25,986)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Emerson James Hall ( 27,597) ( 5,340) 8,751 ( 24,186)
_______ _______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 07 March 2023 , and are signed on behalf of the board by:
Mr Emerson James Hall
Director
Company registration number: 08104901
The company is a private company limited by shares, registered in United Kingdom.