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Company No: 07498249 (England and Wales)

HILLSIDE OFFICE SUPPLIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

HILLSIDE OFFICE SUPPLIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

HILLSIDE OFFICE SUPPLIES LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
HILLSIDE OFFICE SUPPLIES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Darren Leslie Maskell
REGISTERED OFFICE Lyndhurst Tanns Lane
North Lopham
Diss
IP22 2LZ
United Kingdom
COMPANY NUMBER 07498249 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
HILLSIDE OFFICE SUPPLIES LIMITED

BALANCE SHEET

As at 31 January 2024
HILLSIDE OFFICE SUPPLIES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 17,603 23,726
Current assets 199,134 291,925
Prepayments and accrued income 482 541
Creditors: amounts falling due within one year ( 95,803) ( 192,071)
Net current assets 103,813 100,395
Total assets less current liabilities 121,416 124,121
Creditors: amounts falling due after more than one year ( 20,833) ( 30,833)
Accruals and deferred income ( 1,720) ( 1,702)
Net assets 98,863 91,586
Capital and reserves 98,863 91,586

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Hillside Office Supplies Limited (registered number: 07498249) were approved and authorised for issue by the director on 16 April 2024 and were signed on its behalf by:

Darren Leslie Maskell
Director
HILLSIDE OFFICE SUPPLIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
HILLSIDE OFFICE SUPPLIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07498249). The address of its registered office is Lyndhurst Tanns Lane, North Lopham, Diss, IP22 2LZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6