Company Registration Number 04156669 (England and Wales)
HALLEYS OF DORKING (SERVICES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
HALLEYS OF DORKING (SERVICES) LIMITED
COMPANY INFORMATION
Director
Mrs J Halley
Company number
04156669
Registered office
450 London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
450 London Road
North Cheam
Surrey
SM3 8JB
HALLEYS OF DORKING (SERVICES) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HALLEYS OF DORKING (SERVICES) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HALLEYS OF DORKING (SERVICES) LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2021.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Halleys Of Dorking (Services) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Halleys Of Dorking (Services) Limited. You consider that Halleys Of Dorking (Services) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Halleys Of Dorking (Services) Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
23 November 2021
Accountants
450 London Road
North Cheam
Surrey
SM3 8JB
HALLEYS OF DORKING (SERVICES) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
80,387
81,967
Current assets
14,815
9,409
Creditors: amounts falling due within one year
(109,959)
(107,806)
Net current liabilities
(95,144)
(98,397)
Total assets less current liabilities
(14,757)
(16,430)
Net liabilities
(14,757)
(16,430)
Capital and reserves
(14,757)
(16,430)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
HALLEYS OF DORKING (SERVICES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 3 -
Halleys Of Dorking (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 450 London Road, North Cheam, Surrey, SM3 8JB.
For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 23 November 2021
Mrs J Halley
Director
Company Registration Number 04156669