Company Registration No. 12944054 (England and Wales)
Hilston Park Limited
Unaudited accounts
for the year ended 31 October 2023
Hilston Park Limited
Unaudited accounts
Contents
Hilston Park Limited
Company Information
for the year ended 31 October 2023
Company Number
12944054 (England and Wales)
Registered Office
173 SOUTH EALING ROAD
LONDON
W5 4QP
ENGLAND
Hilston Park Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,883,327
1,837,372
Total assets less current liabilities
1,883,327
1,837,372
Creditors: amounts falling due after more than one year
(1,976,806)
(1,894,322)
Net liabilities
(93,479)
(56,950)
Called up share capital
100
100
Profit and loss account
(93,579)
(57,050)
Shareholders' funds
(93,479)
(56,950)
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. 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Naib Singh Sidhu
Director
Company Registration No. 12944054
Hilston Park Limited
Notes to the Accounts
for the year ended 31 October 2023
Hilston Park Limited is a private company, limited by shares, registered in England and Wales, registration number 12944054. The registered office is 173 SOUTH EALING ROAD, LONDON, W5 4QP, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
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Tangible fixed assets
Land & buildings
At 1 November 2022
1,837,372
At 31 October 2023
1,883,327
At 31 October 2023
1,883,327
At 31 October 2022
1,837,372
Hilston Park Limited
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,598,169
1,054,169
Loans from directors
364,031
840,153
Other Creditors total of £1598,169 comprises of £1,144,000 loan from West 7 Investments Ltd and £454,169 loan from Mr. Sukhdeep Singh Somal
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Average number of employees
During the year the average number of employees was 0 (2022: 0).