HILL VIEW COTTAGES LTD

Company Registration Number:
14713160 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

HILL VIEW COTTAGES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HILL VIEW COTTAGES LTD

Company Information

for the Period Ended 31 March 2024




Director: STEPHEN LEWIS
Registered office: 40
Bower Green
Shrivenham
Swindon
England
SN6 8TU
Company Registration Number: 14713160 (England and Wales)

HILL VIEW COTTAGES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 25,244
Cost of sales ( 15,945 )
Gross Profit or (Loss) 9,299
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 13,136 )
Other operating income 735
Operating Profit or (Loss) ( 3,102 )
Profit or (Loss) Before Tax ( 3,102 )
Profit or (Loss) for Period ( 3,102 )

The notes form part of these financial statements

HILL VIEW COTTAGES LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 3,943
Total current assets: 3,943
Creditors: amounts falling due within one year: 5 ( 12,294 )
Net current assets (liabilities): ( 8,351 )
Total assets less current liabilities: ( 8,351 )
Creditors: amounts falling due after more than one year: 6 ( 0 )
Total net assets (liabilities): ( 8,351 )

The notes form part of these financial statements

HILL VIEW COTTAGES LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 8,353 )
Shareholders funds: ( 8,351 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN LEWIS
Status: Director

The notes form part of these financial statements

HILL VIEW COTTAGES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILL VIEW COTTAGES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

HILL VIEW COTTAGES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HILL VIEW COTTAGES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

13 months to
31 Mar 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

HILL VIEW COTTAGES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 12,294
Total 12,294

Directors loan: 12,294 from Stephen Lewis.

HILL VIEW COTTAGES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Other creditors 0
Total 0

Directors Loan