Company Registration No. 13006442 (England and Wales)
WARRINGTON HILLCREST LTD
Unaudited accounts
for the year ended 30 November 2023
WARRINGTON HILLCREST LTD
Unaudited accounts
Contents
WARRINGTON HILLCREST LTD
Company Information
for the year ended 30 November 2023
Directors
C C Lambie
B W Murchie
Company Number
13006442 (England and Wales)
Registered Office
61 BRIDGE STREET
KINGTON
HEREFORDSHIRE
HR5 3DJ
ENGLAND
WARRINGTON HILLCREST LTD
Statement of financial position
as at 30 November 2023
Investment property
824,125
824,125
Cash at bank and in hand
2
15
Creditors: amounts falling due within one year
(83,432)
(223,326)
Net current liabilities
(83,128)
(8,773)
Total assets less current liabilities
740,997
815,352
Creditors: amounts falling due after more than one year
(530,021)
(429,078)
Net assets
210,976
386,274
Called up share capital
600,243
465,465
Profit and loss account
(389,267)
(79,191)
Shareholders' funds
210,976
386,274
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
C C Lambie
Director
Company Registration No. 13006442
WARRINGTON HILLCREST LTD
Notes to the Accounts
for the year ended 30 November 2023
WARRINGTON HILLCREST LTD is a private company, limited by shares, registered in England and Wales, registration number 13006442. The registered office is 61 BRIDGE STREET, KINGTON, HEREFORDSHIRE, HR5 3DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
824,125
At 30 November 2023
824,125
Amounts falling due within one year
Amounts due from group undertakings etc.
-
41,599
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
17,544
1,029
Other creditors
8,571
170,002
Loans from directors
40,426
-
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
530,021
429,078
WARRINGTON HILLCREST LTD
Notes to the Accounts
for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).