Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activitytrue0true2023-01-010true 0647855 2023-01-01 2023-12-31 0647855 2023-12-31 0647855 2022-01-01 2022-12-31 0647855 2022-12-31 0647855 c:CompanySecretary1 2023-01-01 2023-12-31 0647855 c:Director1 2023-01-01 2023-12-31 0647855 c:Director2 2023-01-01 2023-12-31 0647855 c:RegisteredOffice 2023-01-01 2023-12-31 0647855 d:CurrentFinancialInstruments 2023-12-31 0647855 d:CurrentFinancialInstruments 2022-12-31 0647855 d:ShareCapital 2023-12-31 0647855 d:ShareCapital 2022-12-31 0647855 c:EntityHasNeverTraded 2023-01-01 2023-12-31 0647855 c:FRS102 2023-01-01 2023-12-31 0647855 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 0647855 c:FullAccounts 2023-01-01 2023-12-31 0647855 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 0647855







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


HILTON RIDER






































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HILTON RIDER
 


 
COMPANY INFORMATION


Directors
R C Banks 
J P Davis 




Company secretary
R C Banks



Registered number
0647855



Registered office
HB42 House
Unit 9, Maple Grove Business Centre

Lawrence Road

Hounslow

Middlesex

TW4 6DR





 


HILTON RIDER
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


HILTON RIDER
REGISTERED NUMBER:0647855



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10,000
10,000

  
10,000
10,000

Total assets less current liabilities
  
 
 
10,000
 
 
10,000

  

Net assets
  
10,000
10,000


Capital and reserves
  

Called up share capital 
  
10,000
10,000

  
10,000
10,000


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R C Banks
Director

Date: 25 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 


HILTON RIDER
 


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

1.


General information

Hilton Rider is a private unlimited company, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The Company's principal place of business and registered office address is disclosed on the Company Information page.
The Company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 December 2023. The Company has not traded during the period or during the preceding financial period. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
10,000
10,000

10,000
10,000


Page 2