HALLHILL DEVELOPMENTS LIMITED

Company Registration Number:
SC191932 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 July 2022

End date: 31 March 2023

HALLHILL DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HALLHILL DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

9 months to 31 March 2023

6 months to 30 June 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 273,247 2,263,247
Debtors:   4,323,799 24,061
Cash at bank and in hand: 0 36,754
Investments:   0 0
Total current assets: 4,597,046 2,324,062
Creditors: amounts falling due within one year:   (2,793,419) (1,146,191)
Net current assets (liabilities): 1,803,627 1,177,871
Total assets less current liabilities: 1,803,627 1,177,871
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,803,627 1,177,871
Capital and reserves
Called up share capital: 960,002 960,002
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 843,625 217,869
Shareholders funds: 1,803,627 1,177,871

The notes form part of these financial statements

HALLHILL DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 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 June 2024
and signed on behalf of the board by:

Name: Kenneth Ross
Status: Director

The notes form part of these financial statements

HALLHILL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

HALLHILL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

9 months to 31 March 2023 6 months to 30 June 2022
Average number of employees during the period 0 0