HILLBURN DRAINS AND MAINS LTD

Company Registration Number:
09838727 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HILLBURN DRAINS AND MAINS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HILLBURN DRAINS AND MAINS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,145 15,261
Total fixed assets: 7,145 15,261
Current assets
Debtors:   45,934 45,835
Cash at bank and in hand:   3,524
Total current assets: 45,934 49,359
Creditors: amounts falling due within one year:   (14,450) (11,257)
Net current assets (liabilities): 31,484 38,102
Total assets less current liabilities: 38,629 53,363
Creditors: amounts falling due after more than one year:     (11,663)
Total net assets (liabilities): 38,629 41,700
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 38,609 41,680
Shareholders funds: 38,629 41,700

The notes form part of these financial statements

HILLBURN DRAINS AND MAINS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2024
and signed on behalf of the board by:

Name: Stephen Bates
Status: Director

The notes form part of these financial statements

HILLBURN DRAINS AND MAINS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLBURN DRAINS AND MAINS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HILLBURN DRAINS AND MAINS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 134,979
At 31 October 2023 134,979
Depreciation
At 01 November 2022 119,718
Charge for year 8,116
At 31 October 2023 127,834
Net book value
At 31 October 2023 7,145
At 31 October 2022 15,261