Registered Number 05071386

HILTON PROPERTIES.CO.UK LIMITED

Micro-entity Accounts

31 March 2023

HILTON PROPERTIES.CO.UK LIMITED Registered Number 05071386

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
304,000
304,000
Current Assets
78,331
55,945
Creditors: amounts falling due within one year
(226,835)
(201,743)
Net current assets (liabilities)
(148,504)
(145,798)
Total assets less current liabilities
155,496
158,202
Creditors: amounts falling due after more than one year
(62,892)
(71,127)
Total net assets (liabilities)
92,604
87,075
Capital and reserves
92,604
87,075
  • For the year ending 31 March 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 14 November 2023

And signed on their behalf by:
RASHID KHAN, Director

HILTON PROPERTIES.CO.UK LIMITED Registered Number 05071386

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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