MB Hillingdon Limited 09711183 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is the acquisition of land, the building of residential property and the subsequent sale of residential properties. Digita Accounts Production Advanced 6.30.9574.0 true 09711183 2022-01-01 2022-12-31 09711183 2022-12-31 09711183 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09711183 bus:Micro-entities 2022-01-01 2022-12-31 09711183 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09711183 bus:FilletedAccounts 2022-01-01 2022-12-31 09711183 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09711183 bus:RegisteredOffice 2022-01-01 2022-12-31 09711183 bus:Director2 2022-01-01 2022-12-31 09711183 bus:Director4 2022-01-01 2022-12-31 09711183 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09711183 countries:EnglandWales 2022-01-01 2022-12-31 09711183 2021-01-01 2021-12-31 09711183 2021-12-31 09711183 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09711183

MB Hillingdon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

MB Hillingdon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MB Hillingdon Limited

Company Information

Directors

Miss T M Shah

Mr H L Shah

Registered office

76 Canterbury Road
Croydon
Surrey
CR0 3HA

 

MB Hillingdon Limited

(Registration number: 09711183)
Balance Sheet as at 31 December 2022

Year Ended 31 December
2022
£

Year Ended 31 December
2021
£

Non-current assets

20,000,000

-

Current assets

121

23,805,675

Payables: Amounts falling due within one year

(11,273,590)

(16,353,887)

Net current (liabilities)/assets

(11,273,469)

7,451,788

Total assets less current liabilities

8,726,531

7,451,788

Accruals and deferred income

-

(3,461,683)

 

8,726,531

3,990,105

Capital and reserves

8,726,531

3,990,105

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
76 Canterbury Road
Croydon
Surrey
CR0 3HA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pound Sterling, which is the functional currency of the company.

 

MB Hillingdon Limited

(Registration number: 09711183)
Balance Sheet as at 31 December 2022

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Non-current assets

The non-current assets have been pledged as security for the company's parent's liabilities.

For the financial year ending 31 December 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr H L Shah
Director