Hallmark Jewellers Limited
Hallmark Jewellers Limited
Registered number: 01945454
Unaudited Financial Statements
For The Year Ended
31 January 2022
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
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Hallmark Jewellers Limited
Balance Sheet
As at
31 January 2022
Balance Sheet
Registered number:
01945454
2022 | 2021 | ||
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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 (2021: 6)
2.
Directors Advances, Credits and Guarantees
At the 31 January 2022, 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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( |
- |
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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.
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Hallmark Jewellers Limited
Balance Sheet (continued)
As at
31 January 2022
Directors' responsibilities:
-
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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