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COMPANY REGISTRATION NUMBER: 14457097
Hillview Court (Cheltenham) Ltd
Filleted Unaudited Financial Statements
30 November 2023
Hillview Court (Cheltenham) Ltd
Financial Statements
Period from 2 November 2022 to 30 November 2023
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Hillview Court (Cheltenham) Ltd
Statement of Financial Position
30 November 2023
30 Nov 23
Note
£
Current assets
Debtors
4
8
----
Net current assets
8
----
Total assets less current liabilities
8
----
Capital and reserves
Called up share capital
8
----
Shareholders funds
8
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current period or prior period and has not made either a profit or loss.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr M Holland
Director
Company registration number: 14457097
Hillview Court (Cheltenham) Ltd
Notes to the Financial Statements
Period from 2 November 2022 to 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Victoria House, Churchill Road, Leckhampton Road, Cheltenham, Gloucestershire, GL53 7EG, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period or prior period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current period or prior period.
4. Debtors
30 Nov 23
£
Other debtors
8
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