Hilleon Limited 00640557 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Letting company Digita Accounts Production Advanced 6.30.9574.0 true 00640557 2023-01-01 2023-12-31 00640557 2023-12-31 00640557 bus:Micro-entities 2023-01-01 2023-12-31 00640557 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00640557 bus:FilletedAccounts 2023-01-01 2023-12-31 00640557 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00640557 bus:RegisteredOffice 2023-01-01 2023-12-31 00640557 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 00640557 bus:Director2 2023-01-01 2023-12-31 00640557 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00640557 countries:EnglandWales 2023-01-01 2023-12-31 00640557 2022-01-01 2022-12-31 00640557 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00640557

Hilleon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hilleon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hilleon Limited

Company Information

Directors

Mr Andrew William John Harris

Mr Christopher John Prebble Harris

Company secretary

Mr Andrew William John Harris

Registered office

15 Lavington Drive
Longlevens
Gloucester
GL2 0HW

Accountants

Clements Tax Associates Limited
Midway House Herrick Way
Staverton
Cheltenham
Glos
GL51 6TQ

 

Hilleon Limited

(Registration number: 00640557)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

178,917

178,935

Current assets

113,080

107,372

Prepayments and accrued income

135

146

Net current assets

113,215

107,518

Total assets less current liabilities

292,132

286,453

Accruals and deferred income

(265)

(250)

 

291,867

286,203

Capital and reserves

291,867

286,203

1

General information

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

The address of its registered office is:
15 Lavington Drive
Longlevens
Gloucester
GL2 0HW
England

These financial statements were authorised for issue by the Board on 3 September 2024.

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 0 (2022 - 2).

For the financial year ending 31 December 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.

 

Hilleon Limited

(Registration number: 00640557)
Balance Sheet as at 31 December 2023

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 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew William John Harris
Company secretary and director