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Registration number: 1796854

Hitchcroft Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Hitchcroft Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hitchcroft Properties Limited

Company Information

Directors

Ms Janet Holder

Mr Steven Smith

Mrs Karen Smith

Company secretary

Anthony James Consultancy Limited

Registered office

29 Grosvenor Road
Southport
Merseyside
PR8 2ES

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Hitchcroft Properties Limited

(Registration number: 1796854)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

15,304

11,777

Prepayments and accrued income

1,622

1,589

Total assets less current liabilities

16,926

13,366

Accruals and deferred income

(375)

(325)

 

16,551

13,041

Capital and reserves

16,551

13,041

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:
29 Grosvenor Road
Southport
Merseyside
PR8 2ES

These financial statements were authorised for issue by the Board on 18 February 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 3 (2023 - 3).

For the financial year ending 30 September 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.

 

Hitchcroft Properties Limited

(Registration number: 1796854)
Balance Sheet as at 30 September 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Ms Janet Holder
Director