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REGISTERED NUMBER: 04825650 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hillside Haulage Limited

Hillside Haulage Limited (Registered number: 04825650)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hillside Haulage Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D A Moulding





SECRETARY: Mrs A Moulding





REGISTERED OFFICE: Quarry Bank
Hill Side
Markfield
Leicestershire
LE67 9UP





REGISTERED NUMBER: 04825650 (England and Wales)





ACCOUNTANTS: Geoff Cowley & Co Ltd
Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU

Hillside Haulage Limited (Registered number: 04825650)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,956 151,125

CURRENT ASSETS
Debtors 5 34,084 33,473
Cash at bank and in hand 247,654 123,266
281,738 156,739
CREDITORS
Amounts falling due within one year 6 66,749 73,527
NET CURRENT ASSETS 214,989 83,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,945

234,337

PROVISIONS FOR LIABILITIES 10,259 11,307
NET ASSETS 304,686 223,030

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 304,586 222,930
SHAREHOLDERS' FUNDS 304,686 223,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hillside Haulage Limited (Registered number: 04825650)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2023 and were signed by:





D A Moulding - Director


Hillside Haulage Limited (Registered number: 04825650)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Hillside Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Hillside Haulage Limited (Registered number: 04825650)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 455,092 1,929 1,446 458,467
Additions 24,975 - 158 25,133
Disposals (128,950 ) - (955 ) (129,905 )
At 31 March 2023 351,117 1,929 649 353,695
DEPRECIATION
At 1 April 2022 304,357 1,699 1,286 307,342
Charge for year 35,312 76 101 35,489
Eliminated on disposal (88,149 ) - (943 ) (89,092 )
At 31 March 2023 251,520 1,775 444 253,739
NET BOOK VALUE
At 31 March 2023 99,597 154 205 99,956
At 31 March 2022 150,735 230 160 151,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,214 3,642
Other debtors 12,870 29,831
34,084 33,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 5,781 2,161
Taxation and social security 37,395 32,843
Other creditors 23,573 38,523
66,749 73,527

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1.00 100 100

Hillside Haulage Limited (Registered number: 04825650)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


8. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr D Moulding and Mrs A Moulding who jointly own 100% of the issued share capital.