Hybild Estates Limited 01308781 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property letting and management Digita Accounts Production Advanced 6.30.9574.0 true 01308781 2023-01-01 2023-12-31 01308781 2023-12-31 01308781 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01308781 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 01308781 bus:Micro-entities 2023-01-01 2023-12-31 01308781 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01308781 bus:FilletedAccounts 2023-01-01 2023-12-31 01308781 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01308781 bus:RegisteredOffice 2023-01-01 2023-12-31 01308781 bus:Director1 2023-01-01 2023-12-31 01308781 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01308781 countries:England 2023-01-01 2023-12-31 01308781 2022-01-01 2022-12-31 01308781 2022-12-31 01308781 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 01308781 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01308781

Hybild Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hybild Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hybild Estates Limited

Company Information

Director

Mr G Armitage

Registered office

6 The Quadrant
Hoylake
Wirral
CH47 2EE

Accountants

Robson Welsh
Chartered Accountants
6 The Quadrant
Hoylake
Wirral
CH47 2EE

 

Hybild Estates Limited

(Registration number: 01308781)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

105,000

105,000

Current assets

32,855

23,920

Prepayments and accrued income

195

195

Creditors: Amounts falling due within one year

(8,877)

(7,759)

Net current assets

24,173

16,356

Total assets less current liabilities

129,173

121,356

Creditors: Amounts falling due after more than one year

(65,708)

(65,708)

Accruals and deferred income

(10,924)

(3,350)

 

52,541

52,298

Capital and reserves

52,541

52,298

1

General information

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

The address of its registered office is:
6 The Quadrant
Hoylake
Wirral
CH47 2EE
United Kingdom

These financial statements were authorised for issue by the director on 24 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 the director) during the year, was 1 (2022 - 1).

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.

Director's responsibilities:

 

Hybild Estates Limited

(Registration number: 01308781)
Balance Sheet as at 31 December 2023

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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr G Armitage
Director