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Registration number: 13304178

Hilton Editorial Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Hilton Editorial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hilton Editorial Ltd

Company Information

Director

Joanna Hilton

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Hilton Editorial Ltd

(Registration number: 13304178)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

654

700

Current assets

19,480

26,465

Creditors: Amounts falling due within one year

(4,334)

(5,319)

Net current assets

15,146

21,146

Total assets less current liabilities

15,800

21,846

Creditors: Amounts falling due after more than one year

(2,017)

(3,786)

 

13,783

18,060

Capital and reserves

13,783

18,060

1

General information

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

The address of its registered office is:
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ
England

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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.

 

Hilton Editorial Ltd

(Registration number: 13304178)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 6 November 2023
 

.........................................
Joanna Hilton
Director