Company registration number 04379645 (England and Wales)
HALL COURT (SHEFFIELD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
HALL COURT (SHEFFIELD) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
833,558
833,558
Current assets
139,070
180,935
Creditors: amounts falling due within one year
(6,251)
(16,374)
Net current assets
132,819
164,561
Total assets less current liabilities
966,377
998,119
Net assets
966,377
998,119
Capital and reserves
966,377
998,119
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors Loan Account
The overdrawn directors loan account of £43,843 (£12,101 - 2021) is shown in other creditors. This was cleared by dividends voted on 6th April 2022.
Dividends
Dividends voted during the year were £57,200 (2021 - £35,000)
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Hall Court (Sheffield) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Vicarage, 1 Church Corner, Laughton en le Morthen, Sheffield, UK, S25 1YB.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HALL COURT (SHEFFIELD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 May 2022 and are signed on its behalf by:
Mr P R Seymour
Director
Company Registration Number 04379645