Registered Number NI628078

HILLMOUNT LTD

Micro-entity Accounts

30 November 2023

HILLMOUNT LTD Registered Number NI628078

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
932,995
192,231
Current Assets
5,097
9,879
Creditors: amounts falling due within one year
(44,790)
(8,712)
Net current assets (liabilities)
(39,693)
1,167
Total assets less current liabilities
893,302
193,398
Creditors: amounts falling due after more than one year
(604,851)
(151,282)
Total net assets (liabilities)
288,451
42,116
Capital and reserves
288,451
42,116
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
Simon croal, Director

HILLMOUNT LTD Registered Number NI628078

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2