Registered number
NI621357
Hillhead Investments (NI) Ltd
Filleted Accounts
30 November 2023
Hillhead Investments (NI) Ltd
Registered number: NI621357
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 274,311 16,346
Current assets 197,400 91,808
Creditors: amounts falling due within one year (699,623) (47,781)
Net current (liabilities)/assets (502,223) 44,027
Total assets less current liabilities (227,912) 60,373
Creditors: amounts falling due after more than one year (24,826) (34,409)
Accruals and deferred income (73,063) (2,763)
Net (liabilities)/assets (325,801) 23,201
Capital and reserves (325,801) 23,201
Number Number
Average number of employees 0 10
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 149 Coleraine Road, Portstewart, BT55 7HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mark Love
Director
Approved by the board on 29 November 2024
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