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Registered number: 05227802









HILLGATE LAND LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HILLGATE LAND LIMITED
 
 
COMPANY INFORMATION


Director
A Beckingham 




Registered number
05227802



Registered office
17 High Street

Redbourn

AL3 7LE




Accountants
WMT
Chartered Accountants

4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD





 
HILLGATE LAND LIMITED
 

CONTENTS



Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4


 
HILLGATE LAND LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

Director

The director who served during the year was:

A Beckingham 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





A Beckingham
Director

Date: 17 March 2024

Page 1

 
HILLGATE LAND LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
HILLGATE LAND LIMITED
REGISTERED NUMBER: 05227802

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,069
4,069

  
4,069
4,069

Creditors: amounts falling due within one year
 5 
(3,416)
(3,416)

Net current assets
  
 
 
653
 
 
653

Total assets less current liabilities
  
653
653

  

Net assets
  
653
653


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
652
652

  
653
653


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



A Beckingham
Director

Date: 17 March 2024

The notes on page 4 form part of these financial statements.

Page 3

 
HILLGATE LAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Hillgate Land Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. The nature of estimation means the actual outcomes could differ from those estimates.


4.


Debtors

2023
2022
£
£


Other debtors
4,069
4,069

4,069
4,069



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
3,416
3,416

3,416
3,416


Page 4