Hallmark Jewellers Limited
Hallmark Jewellers Limited
Registered number: 01945454
Unaudited Financial Statements
For The Year Ended 31 January 2020
APH Accountants Ltd
Chartered Management Accountants
Times House, 259 Wallasey Village
Wallasey
CH45 3LR
Hallmark Jewellers Limited
Balance Sheet
As at
31 January 2020
Balance Sheet
Registered number:
01945454
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Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
At the 31 January 2020, the director had outstanding loans from the company. Advances were made during the year totalling £30,268 and repayments totalled £17,100
The above loan is unsecured and repayable on demand.
3.
General Information
Hallmark Jewellers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01945454 . The registered office is 10-12 Pensby Road, Heswall, Wirral, CH60 7RE.
Hallmark Jewellers Limited
Balance Sheet (continued)
As at
31 January 2020
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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