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Company registration number:
10493479
Hallam Mortgages
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Hallam Mortgages
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
1,360
 
1,744
 
   
Current assets
36,069
 
33,857
 
Creditors: amounts falling due within one year
(25,356
)
(18,475
)
Net current assets
10,713
 
15,382
 
Total assets less current liabilities
12,073
 
17,126
 
Creditors: amounts falling due after more than one year
(10,728
)
(15,325
)
Accruals and deferred income
(1,315
)
(1,382
)
Net assets
30
 
419
 
   
Capital and reserves
30
 
419
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Rufford Road
,
Edwinstowe
,
Mansfield
,
Notts
,
NG21 9HX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

3 Directors' advances, credit and guarantees

Mr B Hallam
Balance brought forward - £12,662
Amounts repaid - (£15312)
Advances / (credits) to the director - £5011
Balance o/standing - £2361
Mrs N Hallam
Balance brought forward - (£52)
Advances / (credits) to the director - £2413
Balance o/standing - £2361
For the year ending
30 November 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
31 July 2024
, and are signed on behalf of the board by:
Mr Brett Hallam
Mrs Nicola Hallam
DirectorDirector
Company registration number:
10493479