HILLBROOK_TRADING_LTD - Accounts


Company registration number 09445824 (England and Wales)
HILLBROOK TRADING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
HILLBROOK TRADING LTD
BALANCE SHEET
AS AT
27 FEBRUARY 2022
27 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
379,691
379,691
Current assets
20,974
9,270
Creditors: amounts falling due within one year
(192,607)
(185,547)
Net current liabilities
(171,633)
(176,277)
Total assets less current liabilities
208,058
203,414
Creditors: amounts falling due after more than one year
(229,393)
(229,393)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(22,335)
(26,979)
Capital and reserves
(22,335)
(26,979)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
4
4

Hillbrook Trading Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.

For the year ended 27 February 2022 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.

HILLBROOK TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
27 FEBRUARY 2022
27 February 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 November 2022 and are signed on its behalf by:
Mr A Clarke
Director
Company registration number 09445824 (England and Wales)
2022-02-272021-02-28falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A ClarkeMrs S ClarkeMrs K O'HareMr P O'Hare094458242021-02-282022-02-27094458242022-02-27094458242021-02-2709445824core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2709445824core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2709445824core:Non-currentFinancialInstruments2022-02-2709445824core:Non-currentFinancialInstruments2021-02-27094458242020-02-292021-02-2709445824bus:Director12021-02-282022-02-2709445824bus:PrivateLimitedCompanyLtd2021-02-282022-02-2709445824bus:SmallCompaniesRegimeForAccounts2021-02-282022-02-2709445824bus:Micro-entities2021-02-282022-02-2709445824bus:AuditExemptWithAccountantsReport2021-02-282022-02-2709445824bus:Director22021-02-282022-02-2709445824bus:Director32021-02-282022-02-2709445824bus:Director42021-02-282022-02-2709445824bus:FullAccounts2021-02-282022-02-27xbrli:purexbrli:sharesiso4217:GBP