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COMPANY REGISTRATION NUMBER: 08236310
HILTONS BROADWAY LIMITED
Filleted Unaudited Financial Statements
31 October 2023
HILTONS BROADWAY LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,870
1,073
--------
--------
Current assets
122,744
177,372
Prepayments and accrued income
2,406
2,406
-----------
-----------
125,150
179,778
Creditors: amounts falling due within one year
38,098
73,727
-----------
-----------
Net current assets
87,052
106,051
---------
-----------
Total assets less current liabilities
88,922
107,124
Creditors: amounts falling due after more than one year
129,153
114,759
Accruals and deferred income
9,931
7,411
-----------
-----------
(50,162)
(15,046)
-----------
-----------
Capital and reserves
( 50,162)
( 15,046)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
For the year ending 31 October 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 members have 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 31 July 2024 , and are signed on behalf of the board by:
Rajinder Kumar Verma
Director
Company registration number: 08236310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 243 The Broadway, Southall, Middlesex, UB1 INF.