Company Registration No. 08500031 (England and Wales)
HILLDEN SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
HILLDEN SERVICES LTD
Unaudited accounts
Contents
HILLDEN SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
08500031 (England and Wales)
Registered Office
63 Jeddo Road
Unit 1
London
W12 9EE
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
HILLDEN SERVICES LTD
Statement of financial position
as at 30 April 2024
Intangible assets
10,000
10,000
Tangible assets
92,835
78,046
Cash at bank and in hand
47,598
62,809
Creditors: amounts falling due within one year
(64,620)
(49,638)
Net current (liabilities)/assets
(3,716)
14,646
Total assets less current liabilities
99,119
102,692
Creditors: amounts falling due after more than one year
(19,787)
(29,903)
Called up share capital
100
100
Profit and loss account
79,232
72,689
Shareholders' funds
79,332
72,789
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Hugh WILLIAMS
Director
Company Registration No. 08500031
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
HILLDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08500031. The registered office is 63 Jeddo Road, Unit 1, London, W12 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Intangible fixed assets
Goodwill
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
153,778
4,000
2,457
160,235
Additions
35,982
-
3,249
39,231
Disposals
-
(4,000)
-
(4,000)
At 30 April 2024
189,760
-
5,706
195,466
At 1 May 2023
76,510
4,000
1,679
82,189
Charge for the year
23,484
-
958
24,442
On disposals
-
(4,000)
-
(4,000)
At 30 April 2024
99,994
-
2,637
102,631
At 30 April 2024
89,766
-
3,069
92,835
At 30 April 2023
77,268
-
778
78,046
Amounts falling due within one year
Accrued income and prepayments
13,306
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,447
Obligations under finance leases and hire purchase contracts
34,105
18,583
Taxes and social security
11,221
2,356
Loans from directors
1,250
9,501
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).