Hillgrove Developments Limited - Period Ending 2022-11-30

Hillgrove Developments Limited

Contents

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

Hillgrove Developments Limited

Company Information

Director

R Mellor

Registered office

10 Wrens Court 48 Victoria Road Birmingham B72 1SY

Accountants

PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

Hillgrove Developments Limited

(Registration number: 05240041)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	250	250
Current assets	1,249,037	2,721,275
Creditors: Amounts falling due within one year	(50)	(112,116)
Net current assets	1,248,987	2,609,159
Total assets less current liabilities	1,249,237	2,609,409
Accruals and deferred income	(501)	(1,678)
	1,248,736	2,607,731
Capital and reserves	1,248,736	2,607,731

1	General information

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

The address of its registered office is:
10 Wrens Court
48 Victoria Road
Birmingham
B72 1SY

These financial statements were authorised for issue by the director on 21 July 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 her 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.

Hillgrove Developments Limited

(Registration number: 05240041)
Balance Sheet as at 30 November 2022

Approved and authorised by the director on 21 July 2023
 

......................................... R Mellor Director