Hills Rispar Limited 09971963 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property investment and management Digita Accounts Production Advanced 6.30.9574.0 true 09971963 2023-04-01 2024-03-31 09971963 2024-03-31 09971963 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09971963 bus:Micro-entities 2023-04-01 2024-03-31 09971963 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09971963 bus:FullAccounts 2023-04-01 2024-03-31 09971963 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09971963 bus:RegisteredOffice 2023-04-01 2024-03-31 09971963 bus:Director1 2023-04-01 2024-03-31 09971963 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09971963 countries:England 2023-04-01 2024-03-31 09971963 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 09971963 dpl:CostSales 2023-04-01 2024-03-31 09971963 2022-04-01 2023-03-31 09971963 2023-03-31 09971963 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09971963 dpl:AdministrativeExpenses 2022-04-01 2023-03-31 09971963 dpl:CostSales 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09971963

Hills Rispar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hills Rispar Limited

Company Information

Director

R M D Collini

Registered office

1299-1301 London Road
Leigh-On-Sea
Essex
SS9 2AD

 

Hills Rispar Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

34,739

27,943

Other income

257

22

Cost of raw materials and consumables

(7,311)

(16,295)

Other charges

(90)

(90)

Profit before tax

27,595

11,580

Tax on profit

(5,438)

(2,200)

Profit for the year

22,157

9,380

 

Hills Rispar Limited

(Registration number: 09971963)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

787,210

787,210

Current assets

41,929

14,512

Prepayments and accrued income

-

2,022

Creditors: Amounts falling due within one year

(709,407)

(706,169)

Net current liabilities

(667,478)

(689,635)

 

119,732

97,575

Capital and reserves

119,732

97,575

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 August 2024
 

.........................................
R M D Collini
Director

 

Hills Rispar Limited

(Registration number: 09971963)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1299-1301 London Road
Leigh-On-Sea
Essex
SS9 2AD
United Kingdom

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Hills Rispar Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
 £

2023
 £

Turnover/revenue

34,739

27,943

Cost of sales

Purchase of raw materials and consumables

(185)

(168)

Rent, rates and services costs

(2,227)

(3,233)

Utilities costs

110

(246)

Other repairs and maintenance

(1,081)

(9,503)

External commission costs

(3,131)

(2,514)

Insurance costs

(797)

(631)

Gross profit

27,428

11,648

Distribution costs

Administrative expenses

Bank charges

(90)

(90)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

27,338

11,558

Bank interest and similar income receivable

257

22

Profit on ordinary activities before taxation

27,595

11,580

Tax on profit or loss on ordinary activities

(5,438)

(2,200)

Profit for the financial year

22,157

9,380