Company Registration No. 11676982 (England and Wales)
Hallchurch Enterprise LTD
Unaudited accounts
for the year ended 30 November 2022
Hallchurch Enterprise LTD
Unaudited accounts
Contents
Hallchurch Enterprise LTD
Company Information
for the year ended 30 November 2022
Company Number
11676982 (England and Wales)
Registered Office
SHOULDER OF MUTTON CHURCH STREET
BRADWELL
HOPE VALLEY
S33 9HJ
UNITED KINGDOM
Accountants
Andrew Stockwell A.A.T AJS Accounting Solutions
Olive House
Mansfield Woodhouse
Mansfield
Nottinghamshire
NG19 9NT
Hallchurch Enterprise LTD
Statement of financial position
as at 30 November 2022
Tangible assets
11,567
447
Cash at bank and in hand
3,466
7,745
Creditors: amounts falling due within one year
(11,261)
(13,547)
Net current liabilities
(4,748)
(3,837)
Total assets less current liabilities
6,819
(3,390)
Creditors: amounts falling due after more than one year
(20,000)
(24,500)
Net liabilities
(13,181)
(27,890)
Called up share capital
1
1
Profit and loss account
(13,182)
(27,891)
Shareholders' funds
(13,181)
(27,890)
For the year ending 30 November 2022 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 his 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 May 2023 and were signed on its behalf by
Mr G N Earnshaw
Director
Company Registration No. 11676982
Hallchurch Enterprise LTD
Notes to the Accounts
for the year ended 30 November 2022
Hallchurch Enterprise LTD is a private company, limited by shares, registered in England and Wales, registration number 11676982. The registered office is SHOULDER OF MUTTON CHURCH STREET, BRADWELL, HOPE VALLEY, S33 9HJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2022
13,076
At 30 November 2022
11,567
Amounts falling due within one year
Accrued income and prepayments
3,047
1,965
Hallchurch Enterprise LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
10,055
12,165
Taxes and social security
841
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).