3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08081331 2023-01-01 2023-12-31 08081331 2023-12-31 08081331 2022-12-31 08081331 2022-01-01 2022-12-31 08081331 2022-12-31 08081331 2021-12-31 08081331 bus:Director3 2023-01-01 2023-12-31 08081331 core:WithinOneYear 2023-12-31 08081331 core:WithinOneYear 2022-12-31 08081331 core:AfterOneYear 2022-12-31 08081331 bus:Micro-entities 2023-01-01 2023-12-31 08081331 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08081331 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08081331 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08081331 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08081331
HALLAM MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
31 December 2023
HALLAM MANAGEMENT LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
160,194
236,542
---------
---------
Current assets
478,448
612,498
Prepayments and accrued income
24,368
45,363
---------
---------
502,816
657,861
Creditors: amounts falling due within one year
292,430
221,550
---------
---------
Net current assets
210,386
436,311
---------
---------
Total assets less current liabilities
370,580
672,853
Creditors: amounts falling due after more than one year
488,084
Accruals and deferred income
168,895
156,472
---------
---------
201,685
28,297
---------
---------
Capital and reserves
201,685
28,297
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Dario Fuschetto
Director
Company registration number: 08081331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 King's Mews, London, WC1N 2JB.