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REGISTERED NUMBER: 00720894 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs J Owen
Mrs D Mann
J Daniels





SECRETARY: Mrs M Nash





REGISTERED OFFICE: The Coppice
Bromley Green Road
Upper Ruckinge
Ashford, Kent,
TN26 2EF





REGISTERED NUMBER: 00720894 (England and Wales)






HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,066 6,066

CURRENT ASSETS
Cash at bank 29,066 31,425

CREDITORS
Amounts falling due within one year 5 5,757 6,530
NET CURRENT ASSETS 23,309 24,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,375

30,961

CREDITORS
Amounts falling due after more than one year 6 3,528 3,505
NET ASSETS 25,847 27,456

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 7 25,748 27,357
SHAREHOLDERS' FUNDS 25,847 27,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894)

BALANCE SHEET - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by:





Mrs J Owen - Director


HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Hillyfields Estate(Ashford Kent) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
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
No provision has been made for depreciation of freehold properties because it is company policy to maintain them to such a standard that their estimated useful life is such that any provision for their depreciation would be immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 6,066
NET BOOK VALUE
At 31 March 2024 6,066
At 31 March 2023 6,066

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,000 3,128
Taxation and social security 2,757 3,402
5,757 6,530

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,528 3,505

7. RESERVES
Retained
earnings
£   

At 1 April 2023 27,357
Profit for the year 11,756
Dividends (13,365 )
At 31 March 2024 25,748