Registered Number NI663092

HILLCROFT GILFORD MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2024

HILLCROFT GILFORD MANAGEMENT LIMITED Registered Number NI663092

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
60
60
Fixed Assets
-
-
Current Assets
1,181
1,169
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(325)
(920)
Net current assets (liabilities)
856
249
Total assets less current liabilities
916
309
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(856)
(249)
Accruals and deferred income
0
0
Total net assets (liabilities)
60
60
Capital and reserves
60
60
  • For the year ending 31 May 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2024

And signed on their behalf by:
Ross James McCandless, Director

HILLCROFT GILFORD MANAGEMENT LIMITED Registered Number NI663092

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0