2 Hillfield Road (UK) Limited - Period Ending 2021-09-30

2 Hillfield Road (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

2 Hillfield Road (UK) Limited

Company Information

Director

Mr Alexander Sebba

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

2 Hillfield Road (UK) Limited

(Registration number: 09794345)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	1,444,399	1,339,399
Current assets	1,423,673	-
Creditors: Amounts falling due within one year	(19,317)	(751,756)
Net current assets/(liabilities)	1,404,356	(751,756)
Total assets less current liabilities	2,848,755	587,643
Creditors: Amounts falling due after more than one year	(2,973,201)	(724,645)
Accruals and deferred income	(5,328)	(5,106)
	(129,774)	(142,108)
Capital and reserves	(129,774)	(142,108)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
55-57 Maygrove Road
London
NW6 2EE

These financial statements were authorised for issue by the director on 23 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 4).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

2 Hillfield Road (UK) Limited

(Registration number: 09794345)
Balance Sheet as at 30 September 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 June 2022
 

......................................... Mr Alexander Sebba Director