HILTON_RENTAL_LIMITED - Accounts


Company Registration Number 07773302 (England and Wales)
HILTON RENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HILTON RENTAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
12,265
23,692
Current assets
19,424
23,832
Prepayments and accrued income
6,520
-
0
Creditors: amounts falling due within one year
(34,541)
(39,212)
Net current liabilities
(8,597)
(15,380)
Total assets less current liabilities
3,668
8,312
Creditors: amounts falling due after more than one year
-
0
(4,746)
Net assets
3,668
3,566
Capital and reserves
3,668
3,566
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year Mr Devereux was advanced an interest free loan from the company of £2,500. The balance due to the company at 31st December 2020 was £1,092 (2019: balance owed by the company was £1,408).

2
Employees

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

2020
2019
Number
Number
Employees
2
2

Hilton Rental Limited is a private company limited by shares incorporated in England and Wales. The registered office is Block H, Units 3 & 4 Peek Business Park, Woodside, Bishop's Stortford, Hertfordshire, CM23 5RG.

For the year ended 31 December 2020 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.

HILTON RENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -

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 27 September 2021 and are signed on its behalf by:
Mr M Devereux
Director
Company Registration Number 07773302
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