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REGISTERED NUMBER: 14032721 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 APRIL 2022 TO 30 APRIL 2023

FOR

HALLVIEW LIMITED

HALLVIEW LIMITED (REGISTERED NUMBER: 14032721)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 7 April 2022 to 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HALLVIEW LIMITED

COMPANY INFORMATION
for the period 7 April 2022 to 30 April 2023







DIRECTORS: Mr B Erlich
Mr D Winegarten





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 14032721 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

HALLVIEW LIMITED (REGISTERED NUMBER: 14032721)

ABRIDGED BALANCE SHEET
30 April 2023

Notes £    £   
FIXED ASSETS
Investments 4 100
Investment property 5 11,388,253
11,388,353

CURRENT ASSETS
Debtors 270,133
Cash at bank 103,142
373,275
CREDITORS
Amounts falling due within one year 4,690,162
NET CURRENT LIABILITIES (4,316,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,071,466

CREDITORS
Amounts falling due after more than one year 6 7,371,438
NET LIABILITIES (299,972 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (300,072 )
SHAREHOLDERS' FUNDS (299,972 )

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

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

The directors acknowledge their 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.

HALLVIEW LIMITED (REGISTERED NUMBER: 14032721)

ABRIDGED BALANCE SHEET - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





Mr B Erlich - Director


HALLVIEW LIMITED (REGISTERED NUMBER: 14032721)

NOTES TO THE FINANCIAL STATEMENTS
for the period 7 April 2022 to 30 April 2023

1. STATUTORY INFORMATION

Hallview Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Turnover
Turnover comprises rental and service charge income, excluding Value Added Tax, which is recognised in the period which it is earned. Amounts invoiced in excess of the amounts earned during the period are recognised as deferred income in creditors.

Investment property
Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

HALLVIEW LIMITED (REGISTERED NUMBER: 14032721)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 7 April 2022 to 30 April 2023

2. ACCOUNTING POLICIES - continued

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 100
At 30 April 2023 100
NET BOOK VALUE
At 30 April 2023 100

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 11,388,253
At 30 April 2023 11,388,253
NET BOOK VALUE
At 30 April 2023 11,388,253

Investment property was valued on an open market basis on 30 April 2023 by the directors.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
£   
Repayable by instalments
Bank loans 7,371,438

HALLVIEW LIMITED (REGISTERED NUMBER: 14032721)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 7 April 2022 to 30 April 2023

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 7,371,438

Loan is secured on the company's investment property.

8. RELATED PARTY DISCLOSURES

Included in other debtors are amounts aggregating £67,233 due from a company which the director of this company is a director.

Included in other creditors are amounts aggregating £4,543,314 due to companies of which the director of this company is a director.