Company Registration No. 04972541 (England and Wales)
Hallmark (PH) Limited
Unaudited accounts
for the year ended 31 December 2023
Hallmark (PH) Limited
Annual report and financial accounts
for the year ended 31 December 2023
Hallmark (PH) Limited
Company Information
for the year ended 31 December 2023
Company Number
04972541 (England and Wales)
Registered Office
14 Coniston Place
Trentham
Stoke-on-Trent
Staffs
ST4 8JL
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
Hallmark (PH) Limited
Accountants' report
Accountants' report to the director of Hallmark (PH) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hallmark (PH) Limited for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hallmark (PH) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hallmark (PH) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hallmark (PH) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hallmark (PH) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hallmark (PH) Limited. You consider that Hallmark (PH) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hallmark (PH) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
23 August 2024
Hallmark (PH) Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
30,692
35,833
Current assets
17,709
22,355
Creditors: amounts falling due within one year
(20,550)
(30,191)
Net current liabilities
(2,841)
(7,836)
Total assets less current liabilities
27,851
27,997
Capital and reserves
27,851
27,997
Hallmark (PH) Limited is a private company, limited by shares, registered in England and Wales, registration number 04972541. The registered office is 14 Coniston Place, Trentham, Stoke-on-Trent, Staffs, ST4 8JL, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
Mark Hall
Director
Company Registration No. 04972541