Hilary Holdings Limited - Period Ending 2021-09-30

HILARY HOLDINGS LIMITED - Company Information

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Registration number: 00761338

Hilary Holdings Limited

Filleted Financial Statements

for the Year Ended 30 September 2021

Hilary Holdings Limited

(Registration number: 00761338)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	711,039	838,570
Current assets	188,970	222,883
Creditors: Amounts falling due within one year	(398,030)	(496,582)
Net current liabilities	(209,060)	(273,699)
Total assets less current liabilities	501,979	564,871
Accruals and deferred income	(1,742)	(14,682)
	500,237	550,189
Capital and reserves	500,237	550,189

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

Hilary Holdings Limited

(Registration number: 00761338)
Balance Sheet as at 30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2022 and signed on its behalf by:

.........................................
J A Halpern
Director