0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04068409 2023-04-01 2024-03-31 04068409 2024-03-31 04068409 2023-03-31 04068409 2022-04-01 2023-03-31 04068409 2023-03-31 04068409 2022-03-31 04068409 bus:Director1 2023-04-01 2024-03-31 04068409 core:WithinOneYear 2024-03-31 04068409 core:WithinOneYear 2023-03-31 04068409 bus:Micro-entities 2023-04-01 2024-03-31 04068409 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04068409 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04068409 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04068409 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04068409
Hillgate Interiors Ltd
Filleted Unaudited Financial Statements
31 March 2024
Hillgate Interiors Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
417,170
417,170
---------
---------
Current assets
15,840
20,680
Prepayments and accrued income
228
228
--------
--------
16,068
20,908
Creditors: amounts falling due within one year
1,575
2,716
---------
---------
Net current assets
14,493
18,192
---------
---------
Total assets less current liabilities
431,663
435,362
Accruals and deferred income
300
606
---------
---------
431,363
434,756
---------
---------
Capital and reserves
431,363
434,756
---------
---------
For the year ending 31 March 2024 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 24 November 2024 , and are signed on behalf of the board by:
Mr N A Forrest
Director
Company registration number: 04068409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oaklands Village Road, East Orchard, Shaftesbury, Dorset, SP7 0LQ.