Registered Number:13351240 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
The Hideaway8 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Hideaway8 Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,850,000
1,850,000
2
1,850,000
1,850,000
Trade and other receivables |
77,500
146,294
3
14,423
Cash and cash equivalents |
201
146,495
91,923
Trade and other payables: amounts falling due within one |
year |
(650,726)
(721,486)
4
(558,803)
(574,991)
Net current liabilities
Total assets less current liabilities |
1,275,009
1,291,197
Trade and other payables: amounts falling due after more |
than one year |
(1,255,124)
(1,255,124)
5
19,885
Net assets
36,073
1
1
19,884
36,072
19,885
36,073
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 09 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
The Hideaway8 Limited
Notes to the Financial Statements
Statutory Information
The Hideaway8 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13351240. |
142 Maddison House
226 High Street
Croydon
Surrey
CR9 1DF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,850,000
1,850,000
1,850,000
1,850,000
3. Trade and other receivables |
2023
2024
146,294
77,500
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For the year ended 30 April 2024
The Hideaway8 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
8,461
8,461
713,025
642,265
721,486
650,726
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,255,124
1,255,124
6. Average number of persons employed |
During the year the average number of employees was 0
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