Registered number
08935013
HCA Properties Limited
Filleted Accounts
31 March 2023
HCA Properties Limited
Registered number: 08935013
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,865 15,722
Current assets 136,750 195,063
Creditors: amounts falling due within one year (132,092) (174,082)
Net current assets 4,658 20,981
Total assets less current liabilities 16,523 36,703
Creditors: amounts falling due after more than one year (15,342) (36,206)
Net assets 1,181 497
Capital and reserves 1,181 497
Number Number
Average number of employees 2 5
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway North, Team Valley Trading Estate,Gateshead, NE11 0JQ.
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 members have 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.
Mrs A Wilkin
Director
Approved by the board on 9 October 2023
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