HILLHOUSE TRADERS LIMITED

Company Registration Number:
SC538973 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HILLHOUSE TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HILLHOUSE TRADERS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Muhammad Irfan
Mohammed Tahir Mobeen
Registered office: 162
Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC538973 (Scotland)

HILLHOUSE TRADERS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was that of a Hot Food Takeaway.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Muhammad Irfan
Mohammed Tahir Mobeen

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Tahir Mobeen
Status: Director

HILLHOUSE TRADERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,333 5,926
Total fixed assets: 5,333 5,926
Current assets
Stocks: 3,925 2,675
Cash at bank and in hand: 3,437 3,270
Total current assets: 7,362 5,945
Creditors: amounts falling due within one year: 5 ( 5,439 ) ( 5,371 )
Net current assets (liabilities): 1,923 574
Total assets less current liabilities: 7,256 6,500
Total net assets (liabilities): 7,256 6,500

The notes form part of these financial statements

HILLHOUSE TRADERS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,156 6,400
Shareholders funds: 7,256 6,500

For the year ending 30 November 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.

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

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Tahir Mobeen
Status: Director

The notes form part of these financial statements

HILLHOUSE TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HILLHOUSE TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

HILLHOUSE TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HILLHOUSE TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 11,150 11,150
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 11,150 11,150
Depreciation
At 01 December 2022 5,224 5,224
Charge for year 593 593
On disposals - -
Other adjustments - -
At 30 November 2023 5,817 5,817
Net book value
At 30 November 2023 5,333 5,333
At 30 November 2022 5,926 5,926

HILLHOUSE TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 442 465
Accruals and deferred income 1,326 1,235
Other creditors 3,671 3,671
Total 5,439 5,371