Hallmark Jewellers Limited
Hallmark Jewellers Limited
Registered number: 01945454
Unaudited Financial Statements
For The Year Ended
31 January 2021
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Wirral
Merseyside
CH45 3LR
Hallmark Jewellers Limited
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
01945454
2021 | 2020 | ||
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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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Creditors: Amounts Falling After More Than One Year |
( |
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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: 6 (2020: 7)
2.
Directors Advances, Credits and Guarantees
At the 31 January 2021, the director had outstanding loans from the company as follows:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mrs Janet Foley |
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The above loan is unsecured and repayable on demand. Interest is charged at HMRC base rate of 2.5% per annum.
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 2021
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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