HILLSON LOGISTICS LTD

Company Registration Number:
08520225 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HILLSON LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

HILLSON LOGISTICS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 15,926 21,235
Total fixed assets: 15,927 21,236
Current assets
Debtors:   160,699 231,119
Cash at bank and in hand: 87,400 68,777
Total current assets: 248,099 299,896
Creditors: amounts falling due within one year:   (179,077) (184,326)
Net current assets (liabilities): 69,022 115,570
Total assets less current liabilities: 84,949 136,806
Creditors: amounts falling due after more than one year:   (5,061) (10,385)
Total net assets (liabilities): 79,888 126,421
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 79,887 126,420
Shareholders funds: 79,888 126,421

The notes form part of these financial statements

HILLSON LOGISTICS LTD

Balance sheet statements

For the year ending 31 May 2024 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 13 August 2024
and signed on behalf of the board by:

Name: P Hill
Status: Director

The notes form part of these financial statements

HILLSON LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

HILLSON LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

HILLSON LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 5,000
At 31 May 2024 5,000
Amortisation
At 01 June 2023 4,999
At 31 May 2024 4,999
Net book value
At 31 May 2024 1
At 31 May 2023 1

HILLSON LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 62,907
At 31 May 2024 62,907
Depreciation
At 01 June 2023 41,672
Charge for year 5,309
At 31 May 2024 46,981
Net book value
At 31 May 2024 15,926
At 31 May 2023 21,235