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Company Registration No. 08516264 (England and Wales)
Hallmark Powergen 4 Limited Unaudited accounts for the year ended 31 December 2023
Hallmark Powergen 4 Limited Unaudited accounts Contents
Page
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Hallmark Powergen 4 Limited Company Information for the year ended 31 December 2023
Director
James Hall
Secretary
James Hall
Company Number
08516264 (England and Wales)
Registered Office
12 NEW MILL THE FLOUR MILLS BURTON-ON-TRENT STAFFORDSHIRE DE15 0TP ENGLAND
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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Hallmark Powergen 4 Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Profit and loss account
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
James Hall Director Company Registration No. 08516264
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Hallmark Powergen 4 Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hallmark Powergen 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 08516264. The registered office is 12 NEW MILL, THE FLOUR MILLS, BURTON-ON-TRENT, STAFFORDSHIRE, DE15 0TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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