Acre Park (Hilltown) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC301973 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2020

for

Acre Park (Hilltown) Ltd

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

264,064

264,064

CURRENT ASSETS

3,536

2,134

CREDITORS

Amounts falling due within one year

(110,960

)

(111,288

)

NET CURRENT LIABILITIES

(107,424

)

(109,154

)

TOTAL ASSETS LESS CURRENT LIABILITIES

156,640

154,910

CREDITORS

Amounts falling due after more than one year

180,889

187,540

NET LIABILITIES

(24,249

)

(32,630

)

CAPITAL AND RESERVES

(24,249

)

(32,630

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Acre Park (Hilltown) Ltd is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address are as below:

Registered number:

SC301973

Registered office:

30 & 34 Reform Street

Dundee

Angus

DD1 1RJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions 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 2 October 2020 and were signed on its behalf by:

T K W Welch - Director

D N Ball - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2020 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

2 October 2020