Hallfare Limited,Ltd - AccountsLtd - Accounts
Hallfare Limited,Ltd - AccountsLtd - Accounts
| Registered Number:03043918 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Hallfare Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| Registered Number : |
| As at |
Hallfare Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(525,408 )
(641,964 )
4
(512,836)
(607,757 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(450,000 )
(448,449 )
5
Net assets
| Capital and reserves |
| Called up share capital |
| Revaluation reserve |
6
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
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4
| Registered Number : |
For the year ended 30 June 2023
Hallfare Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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5
For the year ended 30 June 2023
Hallfare Limited
Notes to the Financial Statements
Statutory Information
| Hallfare Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 03043918. |
| Registered address: |
Hertfordshire Auctions
Porters Wood Ind Estate, Valley Road
St Albans
Herts
AL3 6PQ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Motor vehicles
| 2. Property, plant and equipment |
| Total |
Motor vehicles
| Land and |
| buildings |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 July 2022 |
| Additions |
| At 30 June 2023 |
| Provision for depreciation and impairment |
Charge for year
| At 30 June 2023 |
| At 30 June 2023 |
| Net book value |
| At 30 June 2022 |
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6
For the year ended 30 June 2023
Hallfare Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2022
2023
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft (secured) |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft (secured) |
413,132
450,000
| Other creditors |
| 6. Reserves |
| Total |
| £ |
| Revaluation reserve at 01 July 2022 |
363,421
363,421
| Revaluation reserve at 30 June 2023 |
| 7. Average number of persons employed |
During the year the average number of employees was 0
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