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COMPANY REGISTRATION NUMBER: NI063365
Hillsborough Building Contractors Ltd
Filleted Unaudited Financial Statements
31 March 2023
Hillsborough Building Contractors Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
6,811
6,480
-------
-------
Current assets
18,055
16,987
Creditors: amounts falling due within one year
19,084
12,868
--------
--------
Net current (liabilities)/assets
( 1,029)
4,119
-------
--------
Total assets less current liabilities
5,782
10,599
Accruals and deferred income
2,100
7,344
-------
--------
3,682
3,255
-------
--------
Capital and reserves
3,682
3,255
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There have been no advances, credits or guarantees to or on behalf of the directors in the period.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 20 October 2023 , and are signed on behalf of the board by:
Mr J Loughran
Director
Company registration number: NI063365
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Antrim, BT41 3TQ.