HILL VIEW FAMILY COMPANY LIMITED

Company Registration Number:
06027146 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HILL VIEW FAMILY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

HILL VIEW FAMILY COMPANY LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 201,072 177,866
Total fixed assets: 201,072 177,866
Current assets
Debtors: 4 168,504 183,903
Cash at bank and in hand: 43,776 31,635
Total current assets: 212,280 215,538
Creditors: amounts falling due within one year: 5 (31,876) (26,007)
Net current assets (liabilities): 180,404 189,531
Total assets less current liabilities: 381,476 367,397
Total net assets (liabilities): 381,476 367,397
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 381,376 367,297
Shareholders funds: 381,476 367,397

The notes form part of these financial statements

HILL VIEW FAMILY COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2022
and signed on behalf of the board by:

Name: Hassan Abdulla
Status: Director

The notes form part of these financial statements

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The revenue is measured at the fair value of the consideration received or receivable and represents the amounts receivable for services provided in the normal course of business, net of trade discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

The cost of an item of Tangible Fixed Asset is recognised as an asset when it is probable that future economic benefits associated with the item will flow to the company and the cost of the item can be measured reliably.

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 7 7

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 374,210
Additions 90,230
At 31 December 2021 464,440
Depreciation
At 01 January 2021 196,344
Charge for year 67,024
At 31 December 2021 263,368
Net book value
At 31 December 2021 201,072
At 31 December 2020 177,866

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 168,504 183,903

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

Amount falling due within one year consists of Trade Creditors and Corporation Tax.