The Hill Laundry (Harrow) Limited 00537949 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is receiving income from rented properties and other investments while also seeking property development opportunities. Digita Accounts Production Advanced 6.30.9574.0 true 00537949 2023-09-01 2024-08-31 00537949 2024-08-31 00537949 core:RetainedEarningsAccumulatedLosses 2024-08-31 00537949 core:ShareCapital 2024-08-31 00537949 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 00537949 bus:Micro-entities 2023-09-01 2024-08-31 00537949 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 00537949 bus:FullAccounts 2023-09-01 2024-08-31 00537949 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00537949 bus:RegisteredOffice 2023-09-01 2024-08-31 00537949 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 00537949 bus:Director1 2023-09-01 2024-08-31 00537949 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00537949 countries:EnglandWales 2023-09-01 2024-08-31 00537949 2022-09-01 2023-08-31 00537949 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 00537949 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 00537949 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-08-31 00537949 core:PreviouslyStatedAmount 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 00537949

The Hill Laundry (Harrow) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

The Hill Laundry (Harrow) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Hill Laundry (Harrow) Limited

Company Information

Directors

L Rigby

P G Rigby

Company secretary

P G Rigby

Registered office

8 Moray House
Rickmansworth Road
Northwood
Middlesex
HA6 2QT

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

The Hill Laundry (Harrow) Limited

(Registration number: 00537949)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

550,577

562,347

Current assets

 

Cash at bank and in hand

 

40,563

8,933

Creditors: Amounts falling due within one year

(34,498)

(34,308)

Net current assets/(liabilities)

 

6,065

(25,375)

Net assets

 

556,642

536,972

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

551,642

531,972

Shareholders' funds

 

556,642

536,972

 

The Hill Laundry (Harrow) Limited

(Registration number: 00537949)
Balance Sheet as at 31 August 2024

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:
8 Moray House
Rickmansworth Road
Northwood
Middlesex
HA6 2QT

These financial statements were authorised for issue by the Board on 30 January 2025.

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 directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
L Rigby
Director