Hallmark Jewellers Limited

Hallmark Jewellers Limited

HALLMARK JEWELLERS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01945454 Mrs Yvonne Foley Mrs Janet Foley Mrs Janet Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01945454 2023-01-31 01945454 2024-01-31 01945454 2023-02-01 2024-01-31 01945454 frs-core:CurrentFinancialInstruments 2024-01-31 01945454 frs-core:Non-currentFinancialInstruments 2024-01-31 01945454 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01945454 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01945454 frs-bus:Micro-entities 2023-02-01 2024-01-31 01945454 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01945454 frs-bus:Director1 2023-02-01 2024-01-31 01945454 frs-bus:Director2 2023-02-01 2024-01-31 01945454 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 01945454 2022-01-31 01945454 2023-01-31 01945454 2022-02-01 2023-01-31 01945454 frs-core:CurrentFinancialInstruments 2023-01-31 01945454 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 01945454
Hallmark Jewellers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Hallmark Jewellers Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 01945454
2024 2023
£ £
Fixed assets 5,614 5,700
Current assets 432,606 466,681
Creditors: Amounts Falling Due Within One Year (85,051 ) (122,546 )
NET CURRENT ASSETS 347,555 344,135
TOTAL ASSETS LESS CURRENT LIABILITIES 353,169 349,835
Creditors: Amounts Falling After More Than One Year (19,167 ) (29,167 )
Accruals and deferred income (1,656 ) (1,656 )
NET ASSETS 332,346 319,012
CAPITAL AND RESERVES 332,346 319,012

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
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Hallmark Jewellers Limited
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
Mrs Janet Foley
Director
13th June 2024