Hilfield Engineering Services Limited 05756620 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is mechanical engineering services Digita Accounts Production Advanced 6.30.9574.0 true 05756620 2023-04-01 2024-03-31 05756620 2024-03-31 05756620 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05756620 bus:Micro-entities 2023-04-01 2024-03-31 05756620 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05756620 bus:FullAccounts 2023-04-01 2024-03-31 05756620 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05756620 bus:RegisteredOffice 2023-04-01 2024-03-31 05756620 bus:Director1 2023-04-01 2024-03-31 05756620 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05756620 countries:EnglandWales 2023-04-01 2024-03-31 05756620 2022-04-01 2023-03-31 05756620 2023-03-31 05756620 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05756620

Hilfield Engineering Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hilfield Engineering Services Limited

(Registration number: 05756620)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,989

17,319

Current assets

47,047

42,049

Prepayments and accrued income

964

633

Creditors: Amounts falling due within one year

(34,279)

(29,336)

Net current assets

13,732

13,346

Total assets less current liabilities

26,721

30,665

Accruals and deferred income

(1,680)

(1,680)

 

25,041

28,985

Capital and reserves

25,041

28,985

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hilfield Engineering Services Limited

(Registration number: 05756620)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr D C Baglin
Director