Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30falsefalse4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-01falseNo description of principal activity4 08286258 2022-12-01 2023-11-30 08286258 2021-12-01 2022-11-30 08286258 2023-11-30 08286258 2022-11-30 08286258 c:Director1 2022-12-01 2023-11-30 08286258 d:CurrentFinancialInstruments 2023-11-30 08286258 d:CurrentFinancialInstruments 2022-11-30 08286258 d:Non-currentFinancialInstruments 2023-11-30 08286258 d:Non-currentFinancialInstruments 2022-11-30 08286258 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08286258 c:FullAccounts 2022-12-01 2023-11-30 08286258 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08286258 c:Micro-entities 2022-12-01 2023-11-30 08286258 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08286258









HILLCREST SERVICES (GRAYS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
HILLCREST SERVICES (GRAYS) LIMITED
REGISTERED NUMBER: 08286258

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
5,429
7,736

Current assets
92,970
91,251

Creditors: amounts falling due within one year
(75,282)
(69,294)

Net current assets
 
 
17,688
 
 
21,957

Total assets less current liabilities
23,117
29,693

Creditors: amounts falling due after more than one year
(15,833)
(25,833)


Net assets
7,284
3,860



Capital and reserves
7,284
3,860


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HILLCREST SERVICES (GRAYS) LIMITED
REGISTERED NUMBER: 08286258
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Hillcrest Services (Grays) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider 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 directors acknowledge their 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 by: 




................................................
W B Batho
Director
Date: 29 August 2024

 
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