Registered number
09923454
Hillview Cleaning Limited
Filleted Accounts
30 June 2023
Hillview Cleaning Limited
Registered number: 09923454
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 29,793 24,559
Prepayments and accrued income 1,333 2,506
31,126 27,065
Creditors: amounts falling due within one year (18,490) (12,625)
Net current assets 12,636 14,440
Total assets less current liabilities 12,636 14,440
Creditors: amounts falling due after more than one year (8,000) (12,455)
Accruals and deferred income (245) (245)
Net assets 4,391 1,740
Capital and reserves 4,391 1,740
Number Number
Average number of employees 3 4
Related party transactions
Amount due to director at the end of year was £10,435 (2022 : £5,749).
The company is a private company limited by shares and incorporated in England. Its registered office is 4 The Courtyard, Buntsford Drive, Bromsgrove, England, B60 3DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Hill
Director
Approved by the board on 16 October 2023
Hillview Cleaning Limited 09923454 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 D Hill No description of principal activity 09923454 2021-07-01 2022-06-30 09923454 core:WithinOneYear 2022-06-30 09923454 core:AfterOneYear 2022-06-30 09923454 2022-07-01 2023-06-30 09923454 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09923454 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09923454 countries:England 2022-07-01 2023-06-30 09923454 bus:Director40 2022-07-01 2023-06-30 09923454 bus:Micro-entities 2022-07-01 2023-06-30 09923454 bus:FullAccounts 2022-07-01 2023-06-30 09923454 2023-06-30 09923454 core:WithinOneYear 2023-06-30 09923454 core:AfterOneYear 2023-06-30 09923454 2022-06-30 iso4217:GBP xbrli:pure