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Company Registration No. 09778240 (England and Wales)
Hallmark Land & Homes Ltd Unaudited accounts for the year ended 31 March 2024
Hallmark Land & Homes Ltd Unaudited accounts Contents
Page
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Hallmark Land & Homes Ltd Company Information for the year ended 31 March 2024
Director
S Salah
Company Number
09778240 (England and Wales)
Registered Office
10 HORSEWELL LANE WIGSTON LE18 2HQ ENGLAND
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Hallmark Land & Homes Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
220,176 
220,176 
Current assets
Debtors
58,650 
50,000 
Cash at bank and in hand
8,699 
10,590 
67,349 
60,590 
Creditors: amounts falling due within one year
(73,106)
(50,716)
Net current (liabilities)/assets
(5,757)
9,874 
Total assets less current liabilities
214,419 
230,050 
Creditors: amounts falling due after more than one year
(118,550)
(122,920)
Net assets
95,869 
107,130 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
95,868 
107,129 
Shareholders' funds
95,869 
107,130 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
S Salah Director Company Registration No. 09778240
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Hallmark Land & Homes Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hallmark Land & Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09778240. The registered office is 10 HORSEWELL LANE, WIGSTON, LE18 2HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
220,176 
At 31 March 2024
220,176 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
58,650 
50,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,400 
4,400 
Trade creditors
6,500 
7,500 
Taxes and social security
1,346 
1,156 
Loans from directors
60,860 
37,660 
73,106 
50,716 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
118,550 
122,920 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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