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REGISTERED NUMBER: 08996138 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

HillMoore Joinery Site Services Limited

HillMoore Joinery Site Services Limited (Registered number: 08996138)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


HillMoore Joinery Site Services Limited

Company Information
for the Year Ended 30 April 2023







Directors: Mr. D Hill
Mr. M G Z Moore





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 08996138 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

HillMoore Joinery Site Services Limited (Registered number: 08996138)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,300 52,273

CURRENT ASSETS
Stock and work in progress 10,000 10,000
Debtors 5 384,828 220,982
Cash at bank 426,024 331,472
820,852 562,454
CREDITORS
Amounts falling due within one year 6 76,666 56,570
NET CURRENT ASSETS 744,186 505,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

808,486

558,157

PROVISIONS FOR LIABILITIES 12,217 -
NET ASSETS 796,269 558,157

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 796,169 558,057
SHAREHOLDERS' FUNDS 796,269 558,157

HillMoore Joinery Site Services Limited (Registered number: 08996138)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:




Mr. D Hill - Director



Mr. M G Z Moore - Director


HillMoore Joinery Site Services Limited (Registered number: 08996138)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

HillMoore Joinery Site Services 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
Income received 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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

STOCKS
Stock and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


HillMoore Joinery Site Services Limited (Registered number: 08996138)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. ACCOUNTING POLICIES - continued
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 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 5,877 72,659 2,804 81,340
Additions - 26,000 - 26,000
At 30 April 2023 5,877 98,659 2,804 107,340
DEPRECIATION
At 1 May 2022 3,523 23,451 2,093 29,067
Charge for year 353 13,385 235 13,973
At 30 April 2023 3,876 36,836 2,328 43,040
NET BOOK VALUE
At 30 April 2023 2,001 61,823 476 64,300
At 30 April 2022 2,354 49,208 711 52,273

HillMoore Joinery Site Services Limited (Registered number: 08996138)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 218,236 36,909
Other debtors 127,662 156,205
VAT 35,444 24,673
Prepayments 3,486 3,195
384,828 220,982

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 73,885 51,938
Directors' current accounts 1,094 1,461
Accrued expenses 1,687 3,171
76,666 56,570

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100