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REGISTERED NUMBER: 07679482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

HALLMARK RECRUITMENT LTD

HALLMARK RECRUITMENT LTD (REGISTERED NUMBER: 07679482)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALLMARK RECRUITMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: C P Wainwright





REGISTERED OFFICE: 29 Stratford Road
London
W8 6RA





REGISTERED NUMBER: 07679482 (England and Wales)






HALLMARK RECRUITMENT LTD (REGISTERED NUMBER: 07679482)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Cash at bank and in hand 1,021 1,511

CREDITORS
Amounts falling due within one year 5 18,593 18,021
NET CURRENT LIABILITIES (17,572 ) (16,510 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,571

)

(16,509

)

CREDITORS
Amounts falling due after more than one year 6 47,279 47,279
NET LIABILITIES (64,850 ) (63,788 )

CAPITAL AND RESERVES
Called up share capital 35,000 35,000
Share premium 25,000 25,000
Retained earnings (124,850 ) (123,788 )
SHAREHOLDERS' FUNDS (64,850 ) (63,788 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HALLMARK RECRUITMENT LTD (REGISTERED NUMBER: 07679482)

BALANCE SHEET - continued
30 JUNE 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





C P Wainwright - Director


HALLMARK RECRUITMENT LTD (REGISTERED NUMBER: 07679482)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Hallmark Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022
and 30 June 2023 3,893
DEPRECIATION
At 1 July 2022
and 30 June 2023 3,892
NET BOOK VALUE
At 30 June 2023 1
At 30 June 2022 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7 7
Other creditors 18,586 18,014
18,593 18,021

HALLMARK RECRUITMENT LTD (REGISTERED NUMBER: 07679482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 47,279 47,279