HILLINGDON_COMMUNICATIONS - Accounts


Company registration number 03694437 (England and Wales)
HILLINGDON COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
HILLINGDON COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
418,413
418,586
Current assets
2,166,035
2,153,257
Creditors: amounts falling due within one year
(550,512)
(580,845)
Net current assets
1,615,523
1,572,412
Total assets less current liabilities
2,033,936
1,990,998
Net assets
2,033,936
1,990,998
Capital and reserves
2,033,936
1,990,998
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is £785,205 (2022 - £989,863) due from the company director. Interest was charged at 2% (2022 - 2.25% and 2.00%) and there are no formal repayment terms.

2
Employees

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

2023
2022
Number
Number
Employees
1
1
HILLINGDON COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -

Hillingdon Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42-44 High Street, CHALFONT ST PETER, SL9 9RA.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 October 2023
..............................................
Mr H Bains
Director
Company registration number 03694437 (England and Wales)
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