Company Registration No. 13895212 (England and Wales)
Hillcrest Propco Ltd
Unaudited accounts
for the year ended 29 February 2024
Hillcrest Propco Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
Hillcrest Propco Ltd
Company Information
for the year ended 29 February 2024
Company Number
13895212 (England and Wales)
Registered Office
45 Stamford Hill
London
N16 5SR
Hillcrest Propco Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
2,791,868
2,098,694
Current assets
13,186
6,799
Prepayments and accrued income
33,748
44,998
Creditors: amounts falling due within one year
(687,275)
(37,345)
Net current (liabilities)/assets
(640,341)
14,452
Total assets less current liabilities
2,151,527
2,113,146
Creditors: amounts falling due after more than one year
(2,124,817)
(2,124,817)
Net assets/(net liabilities)
26,710
(11,671)
Capital and reserves
26,710
(11,671)
Hillcrest Propco Ltd is a private company, limited by shares, registered in England and Wales, registration number 13895212. The registered office is 45 Stamford Hill, London, N16 5SR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Mr A A Faig
Director
Company Registration No. 13895212