1 April 2022 v2023.32.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP047223742022-04-012023-03-31047223742023-03-31047223742022-03-3104722374core:WithinOneYear2023-03-3104722374core:WithinOneYear2022-03-3104722374bus:RegisteredOffice2022-04-012023-03-31047223742021-04-012022-03-3104722374bus:Director12022-04-012023-03-3104722374bus:Director22022-04-012023-03-310472237412022-04-012023-03-3104722374countries:EnglandWales2022-04-012023-03-3104722374bus:AuditExemptWithAccountantsReport2022-04-012023-03-3104722374bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104722374bus:Micro-entities2022-04-012023-03-3104722374bus:FullAccounts2022-04-012023-03-31
Company registration number:
04722374
The Hillbury Press Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
The Hillbury Press Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
2,462
 
741
 
   
Current assets
64,964
 
58,613
 
Prepayments and accrued income
4,501
 
3,841
 
Creditors: amounts falling due within one year
(38,123
)
(36,022
)
Net current assets
31,342
 
26,432
 
Total assets less current liabilities
33,804
 
27,173
 
Accruals and deferred income
(1,100
)
(1,100
)
Net assets
32,704
 
26,073
 
   
Capital and reserves
32,704
 
26,073
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Cranborne Industrial Estate
,
Cranborne Road
,
Potters Bar
,
Hertfordshire
,
EN6 3JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2023
, and are signed on behalf of the board by:
Terence William Green
Pamela Ann Green
DirectorDirector
Company registration number:
04722374