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Registered Number: 13298764
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2023

for

HILLMAC TRANSPORT LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 18,395  20,439 
Current assets 38,728  36,009 
Creditors: amount falling due within one year (57,121) (73,512)
Net current assets (18,393) (37,503)
Total assets less current liabilities 2  (17,064)
Net assets 2  (17,064)
 
Capital and reserves 2  (17,064)
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Harry Mcfarlane Russell
Director

Date approved: 03 April 2024
1
Statutory Information
HILLMAC TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13298764, registration address 4 Lark Cottage Bridge Street, Framlingham, Woodbridge, Suffolk, IP13 9DP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery10 % Reducing Balance
Motor Vehicles10 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2022 21,500    1,210    22,710 
Additions    
Disposals    
At 31 March 2023 21,500    1,210    22,710 
Depreciation
At 01 April 2022 2,150    121    2,271 
Charge for year 1,935    109    2,044 
On disposals    
At 31 March 2023 4,085    230    4,315 
Net book values
Closing balance as at 31 March 2023 17,415    980    18,395 
Opening balance as at 01 April 2022 19,350    1,089    20,439 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2