0 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 08451899 2023-01-01 2023-12-31 08451899 2023-12-31 08451899 2022-12-31 08451899 2022-01-01 2022-12-31 08451899 2022-12-31 08451899 2021-12-31 08451899 bus:Director2 2023-01-01 2023-12-31 08451899 core:WithinOneYear 2023-12-31 08451899 core:WithinOneYear 2022-12-31 08451899 core:AfterOneYear 2023-12-31 08451899 core:AfterOneYear 2022-12-31 08451899 bus:Micro-entities 2023-01-01 2023-12-31 08451899 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08451899 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08451899 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08451899 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08451899
HALLAM FINANCE & CREDIT LIMITED
Filleted Unaudited Financial Statements
31 December 2023
HALLAM FINANCE & CREDIT LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
3,386,439
3,288,680
Prepayments and accrued income
3,034
------------
------------
3,389,473
3,288,680
Creditors: amounts falling due within one year
19,560
45,060
------------
------------
Net current assets
3,369,913
3,243,620
------------
------------
Total assets less current liabilities
3,369,913
3,243,620
Creditors: amounts falling due after more than one year
3,138,873
2,999,554
Accruals and deferred income
105,061
134,043
------------
------------
125,979
110,023
------------
------------
Capital and reserves
125,979
110,023
---------
---------
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 1 March 2024 , and are signed on behalf of the board by:
Dario Fuschetto
Director
Company registration number: 08451899
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1117 Finchley Road, London, NW11 0QB.