Hallmark Glass & Glazing Limited - Period Ending 2023-03-31

Hallmark Glass & Glazing Limited

trading as Hallmark Glass and Glazing Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Hallmark Glass & Glazing Limited

trading as Hallmark Glass and Glazing Limited

Company Information

Director

Mr R Hall

Company secretary

Miss B Brown

Registered office

33 High Street Old Harlow Essex CM17 0DN

Accountants

Douglas Jones Phillips Ltd Certified Chartered Accountants 33 High Street Old Harlow Essex CM17 0DN

Hallmark Glass & Glazing Limited

trading as Hallmark Glass and Glazing Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr R Hall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2023
 

......................................... Mr R Hall Director

Hallmark Glass & Glazing Limited

trading as Hallmark Glass and Glazing Limited

(Registration number: 06940120)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	3,504	4,466
Current assets	108,576	93,666
Creditors: Amounts falling due within one year	(37,685)	(18,242)
Net current assets	70,891	75,424
Total assets less current liabilities	74,395	79,890
Creditors: Amounts falling due after more than one year	(72,581)	(78,116)
Accruals and deferred income	(1,675)	(1,615)
	139	159
Capital and reserves	139	159

Hallmark Glass & Glazing Limited

trading as Hallmark Glass and Glazing Limited

(Registration number: 06940120)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 30 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	At 31 March 2023 £
Mr R Hall
	26,498	16,269	42,767

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
Mr R Hall
	5,925	20,573	26,498

Hallmark Glass & Glazing Limited

trading as Hallmark Glass and Glazing Limited

(Registration number: 06940120)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2023
 

......................................... Mr R Hall Director