Registered Number NI045101

HILLBROOK (IRELAND) LIMITED

Micro-entity Accounts

31 March 2022

HILLBROOK (IRELAND) LIMITED Registered Number NI045101

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
29,120
31,532
Current Assets
15,677
10,331
Prepayments and accrued income
909
803
Creditors: amounts falling due within one year
(2,077)
(1,445)
Net current assets (liabilities)
14,509
9,689
Total assets less current liabilities
43,629
41,221
Accruals and deferred income
(360)
(300)
Total net assets (liabilities)
43,269
40,921
Capital and reserves
43,269
40,921
  • For the year ending 31 March 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 4 July 2022

And signed on their behalf by:
KW Davison, Director

Footnotes:

HILLBROOK (IRELAND) LIMITED Registered Number NI045101

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2