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Company Registration No. 4613220 (England and Wales)
HILLS CONSTRUCTION (SOUTH WEST) LIMITED Unaudited accounts for the year ended 29 February 2024
HILLS CONSTRUCTION (SOUTH WEST) LIMITED Unaudited accounts Contents
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Company Information for the year ended 29 February 2024
Directors
Shaun Donald Hill Simon John Perkins
Secretary
Shaun Donald Hill
Company Number
4613220 (England and Wales)
Registered Office
UNIT 1 1 WOOD ROAD KINGSWOOD BRISTOL BS15 8RA
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,108 
36,203 
Current assets
Inventories
105,000 
105,000 
Debtors
880,880 
479,516 
Cash at bank and in hand
323,282 
367,098 
1,309,162 
951,614 
Creditors: amounts falling due within one year
(660,534)
(360,913)
Net current assets
648,628 
590,701 
Total assets less current liabilities
730,736 
626,904 
Creditors: amounts falling due after more than one year
(21,789)
(7,333)
Net assets
708,947 
619,571 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
708,944 
619,568 
Shareholders' funds
708,947 
619,571 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 23 May 2024 and were signed on its behalf by
Shaun Donald Hill Director Company Registration No. 4613220
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HILLS CONSTRUCTION (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4613220. The registered office is UNIT 1, 1 WOOD ROAD KINGSWOOD, BRISTOL, BS15 8RA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been depreciated using the straight line method over 4 years.
Motor vehicles
has been depreciated using the straight line method over 4 years.
Fixtures & fittings
has been depreciated using the straight line method over 4 years.
Computer equipment
has been depreciated using the straight line method over 4 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
90,000 
At 29 February 2024
90,000 
Amortisation
At 1 March 2023
90,000 
At 29 February 2024
90,000 
Net book value
At 29 February 2024
- 
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
13,942 
77,804 
24,017 
1,285 
117,048 
Additions
54,966 
27,500 
- 
2,343 
84,809 
Disposals
- 
(23,743)
- 
- 
(23,743)
At 29 February 2024
68,908 
81,561 
24,017 
3,628 
178,114 
Depreciation
At 1 March 2023
4,755 
53,126 
22,643 
321 
80,845 
Charge for the year
16,804 
15,826 
458 
907 
33,995 
On disposals
- 
(18,834)
- 
- 
(18,834)
At 29 February 2024
21,559 
50,118 
23,101 
1,228 
96,006 
Net book value
At 29 February 2024
47,349 
31,443 
916 
2,400 
82,108 
At 28 February 2023
9,187 
24,678 
1,374 
964 
36,203 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
553,016 
127,353 
Accrued income and prepayments
21,925 
11,315 
Other debtors
305,939 
340,848 
880,880 
479,516 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,000 
40,000 
VAT
187,851 
92,695 
Obligations under finance leases and hire purchase contracts
12,795 
2,341 
Trade creditors
435,349 
216,741 
Taxes and social security
181,725 
104,334 
Other creditors
9,014 
1,002 
Loans from directors
(199,000)
(99,000)
Accruals
2,800 
2,800 
660,534 
360,913 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,789 
7,333 
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 29 February 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
10
Average number of employees
During the year the average number of employees was 9 (2023: 11).
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