HILL INTERNATIONAL LIMITED

Company Registration Number:
01575164 (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 INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

HILL INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 0 2,203
Total fixed assets: 0 2,203
Current assets
Debtors: 4 284,391 444,471
Cash at bank and in hand: 77,303 17,368
Total current assets: 361,694 461,839
Creditors: amounts falling due within one year: 5 (1,596,857) (1,675,559)
Net current assets (liabilities): (1,235,163) (1,213,720)
Total assets less current liabilities: (1,235,163) (1,211,517)
Creditors: amounts falling due after more than one year: 6 0 (59,264)
Total net assets (liabilities): (1,235,163) (1,270,781)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (1,236,163) (1,271,781)
Shareholders funds: (1,235,163) (1,270,781)

The notes form part of these financial statements

HILL INTERNATIONAL 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 14 September 2022
and signed on behalf of the board by:

Name: Raouf S Ghali
Status: Director

The notes form part of these financial statements

HILL INTERNATIONAL 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

HILL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 2

HILL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 3,672
Disposals (3,672)
At 31 December 2021 0
Depreciation
At 01 January 2021 1,469
Charge for year 2,203
On disposals (3,672)
At 31 December 2021 0
Net book value
At 31 December 2021 0
At 31 December 2020 2,203

HILL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 88,896

HILL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

2021Trade creditors £83,112Amounts owed to group undertakings £1,453,198Rent deposit £59,264Accruals £1,283£1,596,8572020Trade creditors £70,915Amounts owed to group undertakings £1,577,679Rent deposit £0Accruals £26,965£1,675,559

HILL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Creditors: amounts falling due after more than one year note

Rent deposits are due for repayment in 2022.