Caseware UK (AP4) 2023.0.135 2023.0.135 2023-03-312023-03-31No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-08-01false1 11316587 2022-08-01 2023-03-31 11316587 2021-08-01 2022-07-31 11316587 2023-03-31 11316587 2022-07-31 11316587 c:Director1 2022-08-01 2023-03-31 11316587 d:CurrentFinancialInstruments 2023-03-31 11316587 d:CurrentFinancialInstruments 2022-07-31 11316587 d:Non-currentFinancialInstruments 2023-03-31 11316587 d:Non-currentFinancialInstruments 2022-07-31 11316587 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-03-31 11316587 c:FullAccounts 2022-08-01 2023-03-31 11316587 c:PrivateLimitedCompanyLtd 2022-08-01 2023-03-31 11316587 c:Micro-entities 2022-08-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11316587









HALLINGBURY RETIREMENT PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
HALLINGBURY RETIREMENT PROPERTIES LIMITED
REGISTERED NUMBER: 11316587

BALANCE SHEET
AS AT 31 MARCH 2023

31 March
31 July
2023
2022
£
£


Fixed assets
68,622
-

Current assets
148,931
152,625

Creditors: amounts falling due within one year
(88,576)
(111,024)

Net current assets
 
 
60,355
 
 
41,601

Total assets less current liabilities
128,977
41,601

Creditors: amounts falling due after more than one year
(117,621)
(36,216)


Net assets
11,356
5,385



Capital and reserves
11,356
5,385


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HALLINGBURY RETIREMENT PROPERTIES LIMITED
REGISTERED NUMBER: 11316587
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Hallingbury Retirement properties Limited is a private company, limited by shares and incorporated in England and Wales,United Kingdom, with a registration number 11316587. The address of the registered office is Bushes Bushes, Wind Hill,Magdalen Laver, Essex, CM5 0DS.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2024.




R G Ellice
Director

 
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