Company registration number:
09668598
HCA Estates Ltd
Unaudited filleted financial statements
31 July 2021
HCA Estates Ltd
Contents
Statement of financial position
HCA Estates Ltd
Statement of financial position
31 July 2021
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2021
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2020
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£
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£
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Fixed assets
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48,678
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48,746
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_______
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_______
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Current assets
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83,746
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83,339
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Creditors: amounts falling due within one year
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(
133,058)
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(
134,807)
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_______
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_______
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Net current liabilities
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(
49,312)
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(
51,468)
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_______
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_______
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Total assets less current liabilities
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(
634)
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(
2,722)
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Accruals and deferred income
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(
720)
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(
720)
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_______
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_______
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Net liabilities
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(
1,354)
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(
3,442)
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_______
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_______
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Capital and reserves
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(
1,354)
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(
3,442)
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_______
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_______
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For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 February 2022
, and are signed on behalf of the board by:
Mrs Ruth McNee
Director
Company registration number:
09668598
The company is a private company limited by shares, registered in England. The address of the registered office is
HCA Estates Ltd
, 3 Stockton Road, Sedgefield, Stockton-on-Tees, Durham, TS21 2AG.