IRIS Accounts Production v24.2.0.383 11681633 director 1.12.22 30.11.23 30.11.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116816332022-11-30116816332023-11-30116816332022-12-012023-11-30116816332021-11-30116816332021-12-012022-11-30116816332022-11-3011681633ns15:EnglandWales2022-12-012023-11-3011681633ns14:PoundSterling2022-12-012023-11-3011681633ns10:Director12022-12-012023-11-3011681633ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011681633ns10:SmallEntities2022-12-012023-11-3011681633ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011681633ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011681633ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011681633ns10:FullAccounts2022-12-012023-11-3011681633ns10:OrdinaryShareClass12022-12-012023-11-3011681633ns10:RegisteredOffice2022-12-012023-11-3011681633ns5:CurrentFinancialInstruments2023-11-3011681633ns5:CurrentFinancialInstruments2022-11-3011681633ns5:ShareCapital2023-11-3011681633ns5:ShareCapital2022-11-3011681633ns5:RetainedEarningsAccumulatedLosses2023-11-3011681633ns5:RetainedEarningsAccumulatedLosses2022-11-3011681633ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011681633ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3011681633ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 11681633 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

HILLWENS LIMITED

HILLWENS LIMITED (REGISTERED NUMBER: 11681633)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HILLWENS LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTOR: Mr T Hill





REGISTERED OFFICE: 59 Hill Top Avenue
Cheadle Hulme
Cheadle
Cheshire
SK8 7HZ





REGISTERED NUMBER: 11681633 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

HILLWENS LIMITED (REGISTERED NUMBER: 11681633)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 87 87
Cash at bank 1,159 1,772
1,246 1,859
CREDITORS
Amounts falling due within one year 5 (796 ) (796 )
NET CURRENT ASSETS 450 1,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

450

1,063

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 350 963
SHAREHOLDERS' FUNDS 450 1,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 30th August 2024 and were signed by:





Mr T Hill - Director


HILLWENS LIMITED (REGISTERED NUMBER: 11681633)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023


1. STATUTORY INFORMATION

Hillwens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 87 87

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 796 796

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100