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Registration number: 13686627

Hallmark Signs & Graphics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Hallmark Signs & Graphics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Hallmark Signs & Graphics Limited

Company Information

Directors

Mr Scott Hallmark

Mrs Joanne Hallmark

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Hallmark Signs & Graphics Limited

Balance Sheet

(Registration number: 13686627)
Balance Sheet as at 31 October 2023

2022
£

2023
£

16,989

 

Fixed assets

14,485

75,562

 

Current assets

108,661

(32,698)

 

Creditors: Amounts falling due within one year

(42,557)

42,864

Net current assets

66,104

59,853

Total assets less current liabilities

80,589

(700)

 

Accruals and deferred income

(715)

59,153

 

79,874

59,153

 

Capital and reserves

79,874

1

General information

The company is a private company limited by share capital, incorporated in England ajnd Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 28 June 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hallmark Signs & Graphics Limited

Balance Sheet

(Registration number: 13686627)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2024 and signed on its behalf by:
 

.........................................

Mr Scott Hallmark
Director

.........................................

Mrs Joanne Hallmark
Director