Company Registration No. 4175878 (England and Wales)
Hall Environmental Limited
Unaudited accounts
for the year ended 31 March 2020
Hall Environmental Limited
Annual report and unaudited accounts
for the year ended 31 March 2020
Hall Environmental Limited
Company Information
for the year ended 31 March 2020
Directors
B E Hall
P L Hall
Company Number
4175878 (England and Wales)
Registered Office
26 CAMBRIAN ROAD
WALTON CARDIFF
TEWKESBURY
GLOUCESTERSHIRE
GL20 7RP
UK
Accountants
Marc Austin Accountancy
9 Ashley Drive
Bussage
Stroud
Gloucestershire
GL6 8BY
Hall Environmental Limited
Statement of Financial Position
as at
31 March 2020
Current assets
134,782
103,460
Creditors: amounts falling due within one year
(22,514)
(14,541)
Net current assets
112,268
88,919
Total assets less current liabilities
112,941
89,817
Accruals and deferred income
(1,071)
(1,045)
Net assets
111,870
88,772
Capital and reserves
111,870
88,772
1 Directors' advances, credit and guarantees
Included in Current Assets is a loan to B E Hall and P L Hall (directors of the company) of £20,000 (2019-£Nil). No formal repayment terms exist for this loan and interest is payable on any amounts outstanding for more than six months.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the year ending 31 March 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2020
B E Hall
Director
Company Registration No. 4175878