Hilary Holdings Limited 00761338 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is investing with others in property. Digita Accounts Production Advanced 6.30.9574.0 true 00761338 2022-10-01 2023-09-30 00761338 2023-09-30 00761338 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 00761338 bus:Micro-entities 2022-10-01 2023-09-30 00761338 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 00761338 bus:FilletedAccounts 2022-10-01 2023-09-30 00761338 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 00761338 bus:RegisteredOffice 2022-10-01 2023-09-30 00761338 bus:Director2 2022-10-01 2023-09-30 00761338 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00761338 countries:AllCountries 2022-10-01 2023-09-30 00761338 2021-10-01 2022-09-30 00761338 2022-09-30 00761338 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 00761338

Hilary Holdings Limited



Filleted Financial Statements

for the Year Ended 30 September 2023

 

Hilary Holdings Limited

(Registration number: 00761338)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

671,039

661,266

Current assets

190,182

190,181

Creditors: Amounts falling due within one year

(398,030)

(398,049)

Net current liabilities

(207,848)

(207,868)

Total assets less current liabilities

463,191

453,398

Accruals and deferred income

(752)

(3,482)

 

462,439

449,916

Capital and reserves

462,439

449,916

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Park Hill
Bury Old Road
Manchester
Prestwich
M25 0FX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Hilary Holdings Limited

(Registration number: 00761338)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
J A Halpern
Director