IRIS Accounts Production v23.3.0.418 08954381 director 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089543812022-03-31089543812023-03-31089543812022-04-012023-03-31089543812021-03-31089543812021-04-012022-03-31089543812022-03-3108954381ns10:Originalns15:EnglandWales2022-04-012023-03-3108954381ns14:PoundSterlingns10:Original2022-04-012023-03-3108954381ns10:Originalns10:Director12022-04-012023-03-3108954381ns10:Original2022-04-012023-03-3108954381ns10:Original2023-03-3108954381ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108954381ns10:Originalns10:SmallEntities2022-04-012023-03-3108954381ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108954381ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108954381ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108954381ns10:Originalns10:FullAccounts2022-04-012023-03-3108954381ns10:Original2021-04-012022-03-3108954381ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3108954381ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108954381ns10:Original2022-03-3108954381ns10:Originalns5:CurrentFinancialInstruments2023-03-3108954381ns10:Originalns5:CurrentFinancialInstruments2022-03-3108954381ns10:Originalns5:Non-currentFinancialInstruments2023-03-3108954381ns10:Originalns5:Non-currentFinancialInstruments2022-03-3108954381ns5:ShareCapitalns10:Original2023-03-3108954381ns5:ShareCapitalns10:Original2022-03-3108954381ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108954381ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108954381ns10:Originalns5:FurnitureFittings2022-04-012023-03-3108954381ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108954381ns10:Originalns5:FurnitureFittings2022-03-3108954381ns10:Originalns5:ComputerEquipment2022-03-3108954381ns10:Original2022-03-3108954381ns10:Originalns5:FurnitureFittings2023-03-3108954381ns10:Originalns5:ComputerEquipment2023-03-3108954381ns10:Originalns5:FurnitureFittings2022-03-3108954381ns10:Originalns5:ComputerEquipment2022-03-3108954381ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 08954381 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

HILLSVIEW CORNWALL LIMITED

HILLSVIEW CORNWALL LIMITED (Registered number: 08954381)






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


HILLSVIEW CORNWALL LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: R Standring





REGISTERED OFFICE: Suite 15,
The Enterprise Centre,
Coxbridge Business Park,
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 08954381 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

HILLSVIEW CORNWALL LIMITED (Registered number: 08954381)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 4,722 2,134

CURRENT ASSETS
Cash at bank 20 20

CREDITORS
Amounts falling due within one year 4 (76,310 ) (65,179 )
NET CURRENT LIABILITIES (76,290 ) (65,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,568

)

(63,025

)

CREDITORS
Amounts falling due after more than one year 5 (4,198 ) (6,148 )
NET LIABILITIES (75,766 ) (69,173 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (75,767 ) (69,174 )
SHAREHOLDERS' FUNDS (75,766 ) (69,173 )

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.

HILLSVIEW CORNWALL LIMITED (Registered number: 08954381)

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 15 November 2023 and were signed by:





R Standring - Director


HILLSVIEW CORNWALL LIMITED (Registered number: 08954381)

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

1. 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% 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 asset is not recognised as it is not probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

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

HILLSVIEW CORNWALL LIMITED (Registered number: 08954381)

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

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 2,667 179 2,846
Additions 4,163 - 4,163
At 31 March 2023 6,830 179 7,009
DEPRECIATION
At 1 April 2022 667 45 712
Charge for year 1,541 34 1,575
At 31 March 2023 2,208 79 2,287
NET BOOK VALUE
At 31 March 2023 4,622 100 4,722
At 31 March 2022 2,000 134 2,134

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 125 125
Bounce back loan< 1 year 2,135 2,185
Trade creditors 560 -
Directors' current accounts 72,313 61,798
Accruals and deferred income 1,177 1,071
76,310 65,179

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bounce Back Loan > 1 year 4,198 6,148

6. CALLED UP SHARE CAPITAL

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

HILLSVIEW CORNWALL LIMITED (Registered number: 08954381)

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

7. ULTIMATE CONTROLLING PARTY

The company is under the control of R Standring who owns 100% of the issued share capital of the company.

R Standring is also a director of the company.