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Registered number: 08963778
Hillbilly Properties SW Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08963778
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (37,920 ) (37,308 )
NET CURRENT ASSETS (LIABILITIES) (37,920 ) (37,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,920 ) (37,308 )
NET LIABILITIES (37,920 ) (37,308 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (38,020 ) (37,408 )
SHAREHOLDERS' FUNDS (37,920) (37,308)
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Gina Pring
Director
2 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hillbilly Properties SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08963778 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold In accordance with the property
Plant & Machinery 0%
Fixtures & Fittings 15% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 37,920 37,308
37,920 37,308
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2