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Registration number: 12154852

Hillcliff Holdings Ltd

Annual Report and Financial Statements

for the Year Ended 31 August 2024

 

Hillcliff Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hillcliff Holdings Ltd

Company Information

Director

Robert Daniel Thorpe

Company secretary

Victoria Kathryn Louise Burgess

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Hillcliff Holdings Ltd

(Registration number: 12154852)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

21,546

7,875

Current assets

74,313

256,267

Creditors: Amounts falling due within one year

(112,205)

(283,331)

Net current liabilities

(37,892)

(27,064)

Total assets less current liabilities

(16,346)

(19,189)

Accruals and deferred income

-

(500)

 

(16,346)

(19,689)

Capital and reserves

(16,346)

(19,689)

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:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Hillcliff Holdings Ltd

(Registration number: 12154852)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 31 May 2025
 

.........................................
Robert Daniel Thorpe
Director