4 May 2022 false No description of principal activity Taxfiler 2023.11.1 14085785business:PrivateLimitedCompanyLtd2022-05-042023-05-31 140857852022-05-03 140857852022-05-042023-05-31 14085785business:AuditExempt-NoAccountantsReport2022-05-042023-05-31 14085785business:FilletedAccounts2022-05-042023-05-31 140857852023-05-31 14085785business:Director12022-05-042023-05-31 14085785business:RegisteredOffice2022-05-042023-05-31 14085785core:WithinOneYear2023-05-31 14085785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14085785core:PreviouslyStatedAmount2023-05-31 14085785business:SmallEntities2022-05-042023-05-31 14085785countries:EnglandWales2022-05-042023-05-31 14085785core:ComputerEquipment2022-05-042023-05-31 14085785core:ComputerEquipment2022-05-03 14085785core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14085785 (England and Wales)
HILLS BRIDGE RAIL AND CONSTRUCTION LTD Unaudited accounts for the period from 4 May 2022 to 31 May 2023
HILLS BRIDGE RAIL AND CONSTRUCTION LTD Unaudited accounts Contents
Page
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HILLS BRIDGE RAIL AND CONSTRUCTION LTD Company Information for the period from 4 May 2022 to 31 May 2023
Director
Powell, Darren John
Company Number
14085785 (England and Wales)
Registered Office
RAINHAM HOUSE, RAINHAM TRADING ESTATE NEW ROAD RAINHAM ESSEX RM13 8RA ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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HILLS BRIDGE RAIL AND CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,198 
Current assets
Debtors
24,608 
Cash at bank and in hand
210 
24,818 
Creditors: amounts falling due within one year
(300,514)
Net current liabilities
(275,696)
Net liabilities
(274,498)
Capital and reserves
Profit and loss account
(274,498)
Shareholders' funds
(274,498)
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 30 January 2024 and were signed on its behalf by
Powell, Darren John Director Company Registration No. 14085785
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HILLS BRIDGE RAIL AND CONSTRUCTION LTD Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
1
Statutory information
HILLS BRIDGE RAIL AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14085785. The registered office is RAINHAM HOUSE, RAINHAM TRADING ESTATE, NEW ROAD, RAINHAM, ESSEX, RM13 8RA, 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 period, 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:
Computer equipment
Straight line - 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 May 2022
1,250 
At 31 May 2023
1,250 
Depreciation
Charge for the period
52 
At 31 May 2023
52 
Net book value
At 31 May 2023
1,198 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
24,608 
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HILLS BRIDGE RAIL AND CONSTRUCTION LTD Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
19,737 
VAT
106,567 
Trade creditors
69,589 
Amounts owed to group undertakings and other participating interests
2,576 
Taxes and social security
49,966 
Other creditors
25,945 
Loans from directors
25,997 
Accruals
137 
300,514 
7
Average number of employees
During the period the average number of employees was 8.
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