Registered Number 11793900

H COMPANY RESIDENTIAL LTD

Micro-entity Accounts

31 January 2024

H COMPANY RESIDENTIAL LTD Registered Number 11793900

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
977,315
986,727
Current Assets
11,187
32,096
Creditors: amounts falling due within one year
(238,701)
(241,701)
Net current assets (liabilities)
(227,514)
(209,605)
Total assets less current liabilities
749,801
777,122
Creditors: amounts falling due after more than one year
(731,182)
(735,765)
Accruals and deferred income
(480)
(420)
Total net assets (liabilities)
18,139
40,937
Capital and reserves
18,139
40,937
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2024

And signed on their behalf by:
Joel Hatfield, Director

H COMPANY RESIDENTIAL LTD Registered Number 11793900

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0