REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Hill Cottage Industries Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Hill Cottage Industries Limited |
Hill Cottage Industries Limited (Registered number: 04711967) |
Contents of the Financial Statements |
for the year ended 31 March 2024 |
Page |
Balance Sheet | 1 | to | 2 |
Hill Cottage Industries Limited (Registered number: 04711967) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hill Cottage Industries Limited is a |
Registered number: |
Registered office: |
Basis of Preparation |
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis. |
The financial statements are presented in Sterling (£) and cover the period to the 31st March each year. |
Going Concern |
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
There were two directors who served throughout the year neither of which earned a salary from the company. |
Hill Cottage Industries Limited (Registered number: 04711967) |
Balance Sheet - continued |
31 March 2024 |
3. | RELATED PARTY TRANSACTIONS |
During the year the company paid rent totalling £42,000 (2023 - £37,500) to Mr. E. Oliver, Director. There was no amount outstanding at either balance sheet date. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |