Paradise Hill Limited 05937022 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is support activities for animal production (other than farm animal boarding and care) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05937022 2022-10-01 2023-09-30 05937022 2023-09-30 05937022 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05937022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05937022 bus:Micro-entities 2022-10-01 2023-09-30 05937022 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05937022 bus:FullAccounts 2022-10-01 2023-09-30 05937022 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05937022 bus:RegisteredOffice 2022-10-01 2023-09-30 05937022 bus:Director2 2022-10-01 2023-09-30 05937022 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05937022 countries:EnglandWales 2022-10-01 2023-09-30 05937022 2021-10-01 2022-09-30 05937022 2022-09-30 05937022 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05937022 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05937022

Paradise Hill Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Paradise Hill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paradise Hill Limited

Company Information

Director

Ms Julia Vasilia Petropoulos

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Paradise Hill Limited

(Registration number: 05937022)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

9,161,625

9,170,439

Current assets

103,666

145,560

Prepayments and accrued income

9,667

10,687

Creditors: Amounts falling due within one year

(17,307)

(24,424)

Net current assets

96,026

131,823

Total assets less current liabilities

9,257,651

9,302,262

Creditors: Amounts falling due after more than one year

(9,500,000)

(9,500,000)

Accruals and deferred income

(13,746)

(10,208)

 

(256,095)

(207,946)

Capital and reserves

(256,095)

(207,946)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paradise Hill Limited

(Registration number: 05937022)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 November 2024




 

.........................................

Ms Julia Vasilia Petropoulos

Director