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REGISTERED NUMBER: 13797241 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HALLMOTT HOLDINGS LTD

HALLMOTT HOLDINGS LTD (REGISTERED NUMBER: 13797241)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HALLMOTT HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: G Halliday





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 13797241 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

HALLMOTT HOLDINGS LTD (REGISTERED NUMBER: 13797241)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 334,506 334,506

CURRENT ASSETS
Cash at bank 335 334

CREDITORS
Amounts falling due within one year 5 144,324 135,688
NET CURRENT LIABILITIES (143,989 ) (135,354 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,517

199,152

CREDITORS
Amounts falling due after more than one
year

6

189,193

199,654
NET ASSETS/(LIABILITIES) 1,324 (502 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,323 (503 )
1,324 (502 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





G Halliday - Director


HALLMOTT HOLDINGS LTD (REGISTERED NUMBER: 13797241)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Hallmott Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 334,506
NET BOOK VALUE
At 31 December 2023 334,506
At 31 December 2022 334,506

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 15,135 14,789
Taxation and social security 310 -
Other creditors 128,879 120,899
144,324 135,688

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 189,193 199,654

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 204,328 214,443

The loan from National Westminster Bank Plc is secured by way of a legal charge against 70, London Road, Sawbridgewirth, Herts CM21 9JN.