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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
Page
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Hillsdon Property Ltd Company Information for the year ended 31 March 2023
Director
Oliver Hillsdon
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
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Hillsdon Property Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
82,594 
82,594 
Current assets
Debtors
552 
552 
Cash at bank and in hand
4,330 
24,757 
4,882 
25,309 
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)
Capital and reserves
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
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Hillsdon Property Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
82,594 
At 31 March 2023
82,594 
No valuation carried out as yet as the property in ungoing refurbishment.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
552 
552 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
151 
- 
Loans from directors
6,198 
21,998 
6,349 
21,998 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
92,069 
97,042 
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
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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).
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