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Registration number: 06383387

Hillscom Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Hillscom Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hillscom Ltd

Company Information

Director

Mr Kevin Hills

Company secretary

Mrs Rachel Hills

Registered office

Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

 

Hillscom Ltd

(Registration number: 06383387)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

14,424

18,936

Current assets

67,671

67,955

Prepayments and accrued income

543

465

Creditors: Amounts falling due within one year

(39,465)

(35,822)

Net current assets

28,749

32,598

Total assets less current liabilities

43,173

51,534

Creditors: Amounts falling due after more than one year

(20,460)

(30,837)

Accruals and deferred income

(1,550)

(1,370)

 

21,163

19,327

Capital and reserves

21,163

19,327

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr Kevin Hills

DLA

51,037

1,338

(6,312)

46,063

         
       
 

Hillscom Ltd

(Registration number: 06383387)
Balance Sheet as at 30 September 2023

 

2022

At 1 October 2021
£

Repayments by director
£

At 30 September 2022
£

Mr Kevin Hills

DLA

56,058

(5,021)

51,037

       
     

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Kevin Hills
Director