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REGISTERED NUMBER: 04378233 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Hallmark Carpentry &
Construction Ltd

Hallmark Carpentry &
Construction Ltd (Registered number: 04378233)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hallmark Carpentry &
Construction Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: A W Morton





SECRETARY: Mrs Y Morton





REGISTERED OFFICE: 25 Gosden Road
Littlehampton
West Sussex
BN17 6DY





REGISTERED NUMBER: 04378233 (England and Wales)





ACCOUNTANTS: Smithe & Co Limited
Chichester Enterprise Centre
Terminus Road
Chichester
West Sussex
PO19 8FY

Hallmark Carpentry &
Construction Ltd (Registered number: 04378233)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,195 10,492

CURRENT ASSETS
Debtors 5 16,474 17,212
Cash at bank 30,731 17,370
47,205 34,582
CREDITORS
Amounts falling due within one year 6 46,055 41,120
NET CURRENT ASSETS/(LIABILITIES) 1,150 (6,538 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,345

3,954

PROVISIONS FOR LIABILITIES 1,566 1,994
NET ASSETS 7,779 1,960

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 7,776 1,957
SHAREHOLDERS' FUNDS 7,779 1,960

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 his 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.

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 28 March 2024 and were signed by:



A W Morton - Director


Hallmark Carpentry &
Construction Ltd (Registered number: 04378233)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Hallmark Carpentry & Construction 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.

Turnover
Turnover represents income receivable from services provided as building contractors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Hallmark Carpentry &
Construction Ltd (Registered number: 04378233)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 10,958 29,500 4,811 45,269
Additions 450 - - 450
At 30 June 2023 11,408 29,500 4,811 45,719
DEPRECIATION
At 1 July 2022 8,432 22,500 3,845 34,777
Charge for year 756 1,750 241 2,747
At 30 June 2023 9,188 24,250 4,086 37,524
NET BOOK VALUE
At 30 June 2023 2,220 5,250 725 8,195
At 30 June 2022 2,526 7,000 966 10,492

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 753 5,597
Other debtors 15,721 11,615
16,474 17,212

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1,624 7,149
Taxation and social security 17,275 9,537
Other creditors 27,156 24,434
46,055 41,120