Company Registration No. 12411736 (England and Wales)
Hillsdon Property Ltd
Unaudited accounts
for the year ended 31 March 2023
Hillsdon Property Ltd
Unaudited accounts
Contents
Hillsdon Property Ltd
Company Information
for the year ended 31 March 2023
Company Number
12411736 (England and Wales)
Registered Office
31 PRIMROSE ROAD
HERSHAM
WALTON-ON-THAMES
KT12 5JD
ENGLAND
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
Hillsdon Property Ltd
Statement of financial position
as at 31 March 2023
Investment property
82,594
82,594
Cash at bank and in hand
4,330
24,757
Creditors: amounts falling due within one year
(6,349)
(21,998)
Net current (liabilities)/assets
(1,467)
3,311
Total assets less current liabilities
81,127
85,905
Creditors: amounts falling due after more than one year
(92,069)
(97,042)
Net liabilities
(10,942)
(11,137)
Called up share capital
2
2
Profit and loss account
(10,944)
(11,139)
Shareholders' funds
(10,942)
(11,137)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Oliver Hillsdon
Director
Company Registration No. 12411736
Hillsdon Property Ltd
Notes to the Accounts
for the year ended 31 March 2023
Hillsdon Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12411736. The registered office is 31 PRIMROSE ROAD, HERSHAM, WALTON-ON-THAMES, KT12 5JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
82,594
No valuation carried out as yet as the property in ungoing refurbishment.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,198
21,998
7
Creditors: amounts falling due after more than one year
2023
2022
Together Commercial Finance Limited - Legal Charge code 1241 173 6 0001 dated 26th February 2021
Together Commercial Finance Limited - Mortgage Charge code 1241 173 6 0002 dated 26th February 2021
Mortgage Advance £49900.00
Hillsdon Property Ltd
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).