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Company Registration No. 13861880 (England and Wales)
HILLVIEW BRICKLAYING LTD Unaudited accounts for the year ended 31 January 2023
HILLVIEW BRICKLAYING LTD Unaudited accounts Contents
Page
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HILLVIEW BRICKLAYING LTD Company Information for the year ended 31 January 2023
Directors
Shaun Robert McKelvey Robert McKelvey Nathan John Rhys Graves
Company Number
13861880 (England and Wales)
Registered Office
UNIT 26 BAMFURLONG INDUSTRIAL PARK STAVERTON CHELTENHAM GL51 6SX ENGLAND
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HILLVIEW BRICKLAYING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,154 
- 
Current assets
Debtors
827 
- 
Cash at bank and in hand
1,653 
- 
2,480 
- 
Creditors: amounts falling due within one year
(2,996)
- 
Net current liabilities
(516)
- 
Total assets less current liabilities
11,638 
- 
Creditors: amounts falling due after more than one year
(6,926)
- 
Net assets
4,712 
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
4,710 
- 
Shareholders' funds
4,712 
- 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Shaun Robert McKelvey Director Company Registration No. 13861880
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HILLVIEW BRICKLAYING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HILLVIEW BRICKLAYING LTD is a private company, limited by shares, registered in England and Wales, registration number 13861880. The registered office is UNIT 26 BAMFURLONG INDUSTRIAL PARK, STAVERTON, CHELTENHAM, GL51 6SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
12,360 
At 31 January 2023
12,360 
Depreciation
Charge for the year
206 
At 31 January 2023
206 
Net book value
At 31 January 2023
12,154 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
827 
- 
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HILLVIEW BRICKLAYING LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,155 
- 
Taxes and social security
71 
- 
Other creditors
88 
- 
Loans from directors
(668)
- 
Accruals
350 
- 
2,996 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,926 
- 
8
Average number of employees
During the year the average number of employees was 4 (2022: 0).
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