Company registration number 06563227 (England and Wales)
HALAS DESIGN (2000) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
HALAS DESIGN (2000) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
120
275
Current assets
51,274
61,423
Creditors: amounts falling due within one year
(48,655)
(61,641)
Net current assets/(liabilities)
2,619
(218)
Total assets less current liabilities
2,739
57
Net assets
2,739
57
Capital and reserves
2,739
57
Notes to the financial statements
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the year:
31.03.22 31.03.21
£ £
A R Fuszard
Balance at the start of the year
34,627 6,673
Amounts advanced
48,622 74,518
Amounts repaid
(54,649) (46,564)
Balance the end of the year
28,600 34,627
Amounts due to the director are shown in brackets and from the director without brackets. The amounts are repayable on demand and are non interest bearing. The above amounts represent the aggregate movements during the year rather than each individual transaction.
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
1
1
Halas Design (2000) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5-6 Long Lane, Rowley Regis, West Midlands, England, B65 0JA.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HALAS DESIGN (2000) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
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.
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 and signed by the director and authorised for issue on 21 December 2022
Mr A R Fuszard
Director
Company registration number 06563227 (England and Wales)