HALLMARK_REAL_ESTATE_GROU - Accounts


Company registration number 09220422 (England and Wales)
HALLMARK REAL ESTATE GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HALLMARK REAL ESTATE GROUP LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
656,601
659,281
Current assets
1,303,883
1,684,356
Creditors: amounts falling due within one year
(334,585)
(474,904)
Net current assets
969,298
1,209,452
Total assets less current liabilities
1,625,899
1,868,733
Creditors: amounts falling due after more than one year
(53,559)
(104,382)
Net assets
1,572,340
1,764,351
Capital and reserves
1,572,340
1,764,351
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 0 (2022: 0).

Hallmark Real Estate Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
Mr M Halpern
Director
Company Registration Number 09220422
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