IRIS Accounts Production v24.2.0.383 01048088 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh010480882022-12-31010480882023-12-31010480882023-01-012023-12-31010480882021-12-31010480882022-01-012022-12-31010480882022-12-3101048088ns15:EnglandWales2023-01-012023-12-3101048088ns14:PoundSterling2023-01-012023-12-3101048088ns10:Director12023-01-012023-12-3101048088ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101048088ns10:SmallEntities2023-01-012023-12-3101048088ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101048088ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3101048088ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3101048088ns10:FullAccounts2023-01-012023-12-3101048088ns10:OrdinaryShareClass12023-01-012023-12-3101048088ns10:Director22023-01-012023-12-3101048088ns10:Director32023-01-012023-12-3101048088ns10:Director42023-01-012023-12-3101048088ns10:Director52023-01-012023-12-3101048088ns10:Director62023-01-012023-12-3101048088ns10:Director72023-01-012023-12-3101048088ns10:Director82023-01-012023-12-3101048088ns10:Director92023-01-012023-12-3101048088ns10:Director102023-01-012023-12-3101048088ns10:Director112023-01-012023-12-3101048088ns10:Director122023-01-012023-12-3101048088ns10:Director132023-01-012023-12-3101048088ns10:Director142023-01-012023-12-3101048088ns10:Director152023-01-012023-12-3101048088ns10:Director162023-01-012023-12-3101048088ns10:Director172023-01-012023-12-3101048088ns10:CompanySecretary12023-01-012023-12-3101048088ns10:RegisteredOffice2023-01-012023-12-3101048088ns5:ShareCapital2023-12-3101048088ns5:ShareCapital2022-12-3101048088ns5:LandBuildings2022-12-3101048088ns5:LandBuildings2023-12-3101048088ns5:LandBuildings2022-12-3101048088ns5:CurrentFinancialInstruments2023-12-3101048088ns5:CurrentFinancialInstruments2022-12-3101048088ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 01048088 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HILLCREST MANAGEMENT(ST-ALBANS)LIMITED

HILLCREST MANAGEMENT(ST-ALBANS)LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M J J Cove
R N Hall
D Kearns
B Kimber
A Nicol
R A O'Donnell
C Porter
L Weaver
World Wide Advent Missions Ltd
C R Rodrigues Da Costa
C C L Man
C P Scott
R Sydorenko
A Sydorenko
C M McGregor
M A J Hanson
L K Hanson





SECRETARY: A Nicol





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 01048088 (England and Wales)

HILLCREST MANAGEMENT(ST-ALBANS)LIMITED (REGISTERED NU

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,959 2,959

CURRENT ASSETS
Debtors 5 206 206
NET CURRENT ASSETS 206 206
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,165

3,165

CAPITAL AND RESERVES
Called up share capital 6 3,165 3,165
SHAREHOLDERS' FUNDS 3,165 3,165

HILLCREST MANAGEMENT(ST-ALBANS)LIMITED (REGISTERED NU

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





M A J Hanson - Director


HILLCREST MANAGEMENT(ST-ALBANS)LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Hillcrest Management(St-Albans)Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 2,959
NET BOOK VALUE
At 31 December 2023 2,959
At 31 December 2022 2,959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 206 206

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3,165 Ordinary £1 3,165 3,165

HILLCREST MANAGEMENT(ST-ALBANS)LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. ULTIMATE CONTROLLING PARTY

The company was under the control of the members, who are also lessees.