2023-02-152024-02-292024-02-29false14665307HALLMARK CONSTRUCTION & DEVELOPMENT 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HALLMARK CONSTRUCTION & DEVELOPMENT LTD

Registered Number
14665307
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

HALLMARK CONSTRUCTION & DEVELOPMENT LTD
Company Information
for the period from 15 February 2023 to 29 February 2024

Director

ANDREWS, Mark

Registered Address

Wolfe Mead
Farnham Road
Bordon
GU35 0NH

Registered Number

14665307 (England and Wales)
HALLMARK CONSTRUCTION & DEVELOPMENT LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Current assets
Stocks35,663
Debtors47,289
Cash at bank and on hand22,137
35,089
Creditors amounts falling due within one year5(28,546)
Net current assets (liabilities)6,543
Total assets less current liabilities6,543
Net assets6,543
Capital and reserves
Called up share capital100
Profit and loss account6,443
Shareholders' funds6,543
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
ANDREWS, Mark
Director
Registered Company No. 14665307
HALLMARK CONSTRUCTION & DEVELOPMENT LTD
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year0
3.Stocks

2024

£
Work in progress5,663
Total5,663
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,029
Amounts owed by group undertakings4,923
Prepayments and accrued income337
Total7,289
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables17,911
Bank borrowings and overdrafts3,634
Taxation and social security6,201
Accrued liabilities and deferred income800
Total28,546