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

24 December 2023

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Micro-entity Balance Sheet as at 24 December 2023

Notes 2023 2022
£ £
Fixed Assets
6,400
6,400
Current Assets
39,428
37,187
Creditors: amounts falling due within one year
(2,585)
(3,442)
Net current assets (liabilities)
36,843
33,745
Total assets less current liabilities
43,243
40,145
Total net assets (liabilities)
43,243
40,145
Capital and reserves
43,243
40,145
  • For the year ending 24 December 2023 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 8 May 2024

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 24 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0