Company Registration No. 5811712 (England and Wales)
HILLROSE TRANSPORT LIMITED
Unaudited accounts
for the year ended 30 November 2023
HILLROSE TRANSPORT LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
HILLROSE TRANSPORT LIMITED
Company Information
for the year ended 30 November 2023
Company Number
5811712 (England and Wales)
Registered Office
242A NORTHOLT ROAD
HARROW
MIDDLESEX
HA2 8DU
HILLROSE TRANSPORT LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
8,353
6,616
Prepayments and accrued income
625
-
Creditors: amounts falling due within one year
(16,300)
(20,281)
Net current liabilities
(7,322)
(13,665)
Total assets less current liabilities
4,540
(13,617)
Creditors: amounts falling due after more than one year
(11,649)
(6,068)
Accruals and deferred income
(413)
(847)
Net liabilities
(7,522)
(20,532)
Capital and reserves
(7,522)
(20,532)
HILLROSE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5811712. The registered office is 242A NORTHOLT ROAD, HARROW, MIDDLESEX, HA2 8DU.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 November 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 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.
Approved by the board on 23 December 2023
Peter Hupping
Director
Company Registration No. 5811712