Company Registration No. 12432326 (England and Wales)
A H Hall Consultant Limited
Unaudited accounts
for the year ended 31 March 2023
A H Hall Consultant Limited
Unaudited accounts
Contents
A H Hall Consultant Limited
Company Information
for the year ended 31 March 2023
Company Number
12432326 (England and Wales)
Registered Office
13 LEINSTER AVENUE
LONDON
SW14 7JW
ENGLAND
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
A H Hall Consultant Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
31,223
4,943
Creditors: amounts falling due within one year
(17,960)
(10,599)
Net current assets
15,263
241
Called up share capital
100
100
Profit and loss account
15,163
141
Shareholders' funds
15,263
241
For the year ending 31 March 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2023 and were signed on its behalf by
A Hall
Director
Company Registration No. 12432326
A H Hall Consultant Limited
Notes to the Accounts
for the year ended 31 March 2023
A H Hall Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 12432326. The registered office is 13 LEINSTER AVENUE, LONDON, SW14 7JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,814
442
Loans from directors
11,358
9,657
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).