Accounts Submission


HILLGATE (220) LIMITED

Company Registration Number:
04178128 (England and Wales)

Unaudited micro entity accounts for the year ended 24 March 2020

Period of accounts

Start date: 25 March 2019

End date: 24 March 2020

HILLGATE (220) LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HILLGATE (220) LIMITED

Company Information

for the Period Ended 24 March 2020




Registered office: 37
Culmstock Road
London
SW11 6LY
Company Registration Number: 04178128 (England and Wales)

HILLGATE (220) LIMITED

Balance sheet

As at 24 March 2020


2020
£

2019
£
FixedAssets: 1,385,388 1,292,381
Current assets: 25,311 27,856
Creditors: amounts falling due within one year: ( 60,112 ) ( 58,612 )
Net current assets (liabilities): ( 34,801 ) ( 30,756 )
Total assets less current liabilities: 1,350,587 1,261,625
Total net assets (liabilities): 1,350,587 1,261,625
Capital and reserves: 1,350,587 1,261,625

HILLGATE (220) LIMITED

Balance sheet continued

For the year ending 24 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2020
And Signed On Behalf Of The Board By:

Name: Lady P J Wells
Status: Director

The notes form part of these financial statements

HILLGATE (220) LIMITED

Footnotes to the Financial Statements

for the Period Ended 24 March 2020

  • 1. Employee Information

    Average number of employees: 4

HILLGATE (220) LIMITED

Footnotes to the Financial Statements

for the Period Ended 24 March 2020

  • 2. Off balance sheet disclosure

    No