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Company Registration No. 10606178 (England and Wales)
Hillside Land Limited Unaudited accounts for the year ended 29 February 2024
Hillside Land Limited Unaudited accounts Contents
Page
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Hillside Land Limited Company Information for the year ended 29 February 2024
Director
Mr K M Hunter
Company Number
10606178 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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Hillside Land Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,077,806 
1,077,806 
Debtors
2,421 
2,421 
Cash at bank and in hand
225 
12,855 
1,080,452 
1,093,082 
Creditors: amounts falling due within one year
(1,056,577)
(1,102,905)
Net current assets/(liabilities)
23,875 
(9,823)
Net assets/(liabilities)
23,875 
(9,823)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,874 
(9,824)
Shareholders' funds
23,875 
(9,823)
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 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 17 September 2024 and were signed on its behalf by
Mr K M Hunter Director Company Registration No. 10606178
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Hillside Land Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hillside Land Limited is a private company, limited by shares, registered in England and Wales, registration number 10606178. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,421 
2,421 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,047,270 
1,102,105 
Taxes and social security
8,507 
- 
Accruals
800 
800 
1,056,577 
1,102,905 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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