Micro-entity Accounts - HILGROVE HOUSE RESIDENTS CO LIMITED

Micro-entity Accounts - HILGROVE HOUSE RESIDENTS CO LIMITED

HILGROVE HOUSE RESIDENTS CO LIMITED - Company Information

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Registered Number 04367602

HILGROVE HOUSE RESIDENTS CO LIMITED

Micro-entity Accounts

28 February 2022

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
6,400
6,400
Current Assets
37,643
31,505
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,118)
(6,106)
Net current assets (liabilities)
30,525
25,399
Total assets less current liabilities
36,925
31,799
Total net assets (liabilities)
36,925
31,799
Capital and reserves
36,925
31,799
  • For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 May 2022

And signed on their behalf by:
J Qamar, Director

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 0 0