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Registered Number: 07216349
England and Wales

 

 

 

HILL CONTRACTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hill Contracting Limited for the year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hill Contracting Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Hill Contracting Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Hill Contracting Limited and state those matters that we have agreed to state to the Board of Directors of Hill Contracting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hill Contracting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hill Contracting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hill Contracting Limited. You consider that Hill Contracting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hill Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 April 2024. 







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

22 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 576   
Investments 4 8,711    9,075 
9,287    9,075 
Current assets      
Debtors: amounts falling due within one year 11,000    14,880 
Cash at bank and in hand 25,124    25,104 
36,124    39,984 
Creditors: amount falling due within one year (4,265)   (2,391)
Net current assets 31,859    37,593 
 
Total assets less current liabilities 41,146    46,668 
Net assets 41,146    46,668 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 41,046    46,568 
Shareholders' funds 41,146    46,668 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 July 2024 and were signed on its behalf by:


-------------------------------
R Hill
Director
2
General Information
Hill Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 07216349, registration address 53 Effingham Road, Long Ditton, Surbiton, England, KT6 5LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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 Machinery 50% Straight Line
Computer Equipment 50% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost, less provision for any realized or un-realized gains or losses in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023 946    23,558    24,504 
Additions   732    732 
Disposals    
At 30 April 2024 946    24,290    25,236 
Depreciation
At 01 May 2023 946    23,558    24,504 
Charge for year   156    156 
On disposals    
At 30 April 2024 946    23,714    24,660 
Net book values
Closing balance as at 30 April 2024   576    576 
Opening balance as at 01 May 2023    


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023 25,154    25,154 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (16,443)   (16,443)
At 30 April 2024 8,711    8,711 
Investment
The above represents the market value of the investment as of 30 April 2024. 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3