Hallco 894 Management Co Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 04907608 G D Fenton T J Stafford R F Dobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04907608 2021-12-31 04907608 2022-12-31 04907608 2022-01-01 2022-12-31 04907608 frs-core:CurrentFinancialInstruments 2022-12-31 04907608 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 04907608 frs-core:Non-currentFinancialInstruments 2022-12-31 04907608 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 04907608 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 04907608 frs-core:CurrentFinancialInstruments 2022-12-31 04907608 frs-core:AfterOneYear 2022-01-01 2022-12-31 04907608 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 04907608 frs-core:BetweenOneFiveYears 2022-12-31 04907608 frs-core:ComputerEquipment 2022-12-31 04907608 frs-core:ComputerEquipment 2022-01-01 2022-12-31 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Registered number: 04907608
Hallco 894 Management Co Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Insight NE Limited

The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 04907608
2022 2021
£ £
Current assets 110 110
NET CURRENT ASSETS 110 110
TOTAL ASSETS LESS CURRENT LIABILITIES 110 110
NET ASSETS 110 110
CAPITAL AND RESERVES 110 110
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
2. General Information
Hallco 894 Management Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04907608 . The registered office is Management Office Lime Square, City Road, Newcastle upon Tyne, NE1 2BN.

In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
T J Stafford
Director
29/09/2023