Registered number
05014371
Hillberry Cabinets Ltd
Filleted Accounts
31 January 2024
Hillberry Cabinets Ltd
Registered number: 05014371
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 167,553 169,770
Current assets 16,102 8,971
Creditors: amounts falling due within one year (94,559) (87,498)
Net current liabilities (78,457) (78,527)
Total assets less current liabilities 89,096 91,243
Creditors: amounts falling due after more than one year (23,565) (28,051)
Net assets 65,531 63,192
Capital and reserves 65,531 63,192
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Rycroft, School Road, Broughton, PE28 3AT.
The directors are 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 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 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.
David Gathercole
Director
Approved by the board on 4 March 2024
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