Company registration number 12795143 (England and Wales)
THE HILLINGDON DAY CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
THE HILLINGDON DAY CENTRE LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
THE HILLINGDON DAY CENTRE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
- 1 -

The directors present their annual report and financial statements for the Year ended 31 August 2024.

Principal activities

The principal activity of the company continued to be that of social work activities without accommodation for the elderly and disabled.

Directors

The directors who held office during the Year and up to the date of signature of the financial statements were as follows:

C L Cattermole
Ms S B Cattermole
(Appointed 18 October 2024 and resigned 31 October 2024)
Mr T J M Cattermole
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
C L Cattermole
Director
26 May 2025
THE HILLINGDON DAY CENTRE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
300
300
Net current assets
300
300
Capital and reserves
Called up share capital
300
300

For the financial Year ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 May 2025 and are signed on its behalf by:
C L Cattermole
Director
Company registration number 12795143 (England and Wales)
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