Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-302022-10-01true1falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10916341 2022-10-01 2023-09-30 10916341 2021-10-01 2022-09-30 10916341 2023-09-30 10916341 2022-09-30 10916341 c:Director1 2022-10-01 2023-09-30 10916341 d:CurrentFinancialInstruments 2023-09-30 10916341 d:CurrentFinancialInstruments 2022-09-30 10916341 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10916341 c:FullAccounts 2022-10-01 2023-09-30 10916341 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10916341 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: 10916341






HILLSWOOD LEASE CONSULTANTS LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
HILLSWOOD LEASE CONSULTANTS LIMITED
REGISTERED NUMBER: 10916341

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
2,080
1,339

Current assets
34,835
53,361

Creditors: amounts falling due within one year
(36,537)
(48,900)

Net current (liabilities)/assets
 
 
(1,702)
 
 
4,461

Total assets less current liabilities
378
5,800


Net assets
378
5,800



Capital and reserves
378
5,800


Notes


General information

Hillswood Lease Consultants Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

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


Directors' benefits: advances, credits and guarantees

As at 30 September 2023 a balance of £4,965 was owed to the company (2022: £9,335) by virtue of a directors current account. These amounts are interest free and have no fixed repayment terms.


Director's confirmations

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 year 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.




 
Page 1

 
HILLSWOOD LEASE CONSULTANTS LIMITED
REGISTERED NUMBER: 10916341
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023


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 28 August 2024.




J B Standing
Director

 
Page 2