0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10534664 2023-01-01 2023-12-31 10534664 2023-12-31 10534664 2022-12-31 10534664 2022-01-01 2022-12-31 10534664 2022-12-31 10534664 2021-12-31 10534664 bus:Director1 2023-01-01 2023-12-31 10534664 core:WithinOneYear 2023-12-31 10534664 core:WithinOneYear 2022-12-31 10534664 bus:Micro-entities 2023-01-01 2023-12-31 10534664 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10534664 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10534664 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10534664 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10534664
HILTON HOOD PROPERTIES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
HILTON HOOD PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
270,046
270,046
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----------
Current assets
1,485
4,653
Prepayments and accrued income
9,549
6,350
---------
---------
11,034
11,003
Creditors: amounts falling due within one year
219,893
228,959
----------
----------
Net current liabilities
( 208,859)
( 217,956)
----------
----------
Total assets less current liabilities
61,187
52,090
Accruals and deferred income
613
600
---------
---------
60,574
51,490
---------
---------
Capital and reserves
60,574
51,490
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £217,763 (2022: £226,761). These loans are interest free and repayable on demand.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
E Hood
Director
Company registration number: 10534664
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL, East Sussex.