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Company registration number: 14265288
Hillgate Practice Ltd
Unaudited filleted financial statements
31 July 2024
Hillgate Practice Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hillgate Practice Ltd
Directors and other information
Director Claudia Chaplin
Company number 14265288
Registered office 2 Westbridge Road
London
SW11 3PW
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Hillgate Practice Ltd
Statement of financial position
31 July 2024
31/07/24 31/07/23
£ £ £ £
Fixed assets 591 -
_______ _______
Current assets 501 3,857
Prepayments and accrued income 440 -
_______ _______
941 3,857
Creditors: amounts falling due within one year ( 1,572) ( 2,745)
_______ _______
Net current (liabilities)/assets ( 631) 1,112
_______ _______
Total assets less current liabilities ( 40) 1,112
Accruals and deferred income ( 693) ( 900)
_______ _______
Net (liabilities)/assets ( 733) 212
_______ _______
Capital and reserves ( 733) 212
_______ _______
Notes to the financial statements
Hillgate Practice Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/07/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Claudia Chaplin ( 2,696) 2,435 ( 261)
_______ _______ _______
Period ended 31/07/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Claudia Chaplin - ( 2,696) ( 2,696)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
Claudia Chaplin
Director
Company registration number: 14265288
The company is a private company limited by shares, registered in England.