ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

45 HALLMARK LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2019.0.227 2019.0.227 2020-09-302020-09-30true2019-10-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09199095 2019-10-01 2020-09-30 09199095 2018-10-01 2019-09-30 09199095 2020-09-30 09199095 2019-09-30 09199095 c:Director1 2019-10-01 2020-09-30 09199095 d:CurrentFinancialInstruments 2020-09-30 09199095 d:CurrentFinancialInstruments 2019-09-30 09199095 c:Micro-entities 2019-10-01 2020-09-30 09199095 c:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 09199095 c:FullAccounts 2019-10-01 2020-09-30 09199095 c:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 iso4217:GBP xbrli:pure

Registered number: 09199095









45 HALLMARK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2020
 
45 HALLMARK LIMITED
REGISTERED NUMBER: 09199095

BALANCE SHEET
AS AT 30 SEPTEMBER 2020

2020
2019
   
£
£

  

Fixed assets
  
368,279
369,783

Current assets
  
6,178
4,808

Creditors: amounts falling due within one year
  
(397,665)
(384,755)

Net current liabilities
  
 
 
(391,487)
 
 
(379,947)

Total assets less current liabilities
  
(23,208)
(10,164)

  

Net liabilities
  
(23,208)
(10,164)


  

Capital and reserves
  
(23,208)
(10,164)


Page 1
 
45 HALLMARK LIMITED
REGISTERED NUMBER: 09199095
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020

Notes

General information

45 Hallmark Limited (the "Company") is a private company limited by share capital, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is 1 Wallingford Avenue, London, W10 6QA.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).
In accordance with UK legislation, office holders (i.e. registered company directors or secretaries) of the Company are not employees of the Company on the grounds that they are not party to a contract with the Company that meets the criteria for status of an employee.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Stephen Harry Waley-Cohen
Director

Date: 1 June 2021

 
Page 2