Registered number
05558742
HILLFORT LIMITED
Filleted Accounts
31 July 2024
HILLFORT LIMITED
Registered number: 05558742
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 88,830 89,775
Current assets 85,115 86,054
Creditors: amounts falling due within one year (96,234) (98,250)
Net current liabilities (11,119) (12,196)
Total assets less current liabilities 77,711 77,579
Creditors: amounts falling due after more than one year (20,829) (28,008)
Accruals and deferred income (330) (330)
Net assets 56,552 49,241
Capital and reserves 56,552 49,241
Number Number
Average number of employees 2 2
On 13th July 2006 the company granted a charge in favour of Barclays Bank Plc, charging all of its assets and undertakings by way of fixed and floating charge.
The company is a private company limited by shares and incorporated in England. Its registered office is Lynwood, Chestnut Walk, Little Baddow, Chelmsford, Essex CM3 4SP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Tench
Director
Approved by the board on 23 April 2025
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