2023-09-04 15112210 2024-08-31 15112210 2023-09-04 2024-08-31 15112210 uk-core:WithinOneYear 2024-08-31 15112210 uk-core:AfterOneYear 2024-08-31 15112210 uk-bus:Director1 2023-09-04 2024-08-31 iso4217:GBP xbrli:pure 15112210 uk-bus:AuditExemptWithAccountantsReport 2023-09-04 2024-08-31 15112210 uk-bus:Micro-entities 2023-09-04 2024-08-31 15112210 uk-bus:FullAccounts 2023-09-04 2024-08-31 15112210 uk-bus:PrivateLimitedCompanyLtd 2023-09-04 2024-08-31
Hillside Care Ltd
Registered Number:15112210
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Hillside Care Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
15112210
Registered Number :
As at 31 August 2024
Hillside Care Ltd
Statement of Financial Position and Notes to the Accounts
£
2024
£
12,791
Fixed assets
3,212
Current assets
Prepayments and accrued income
5,694
Creditors: amounts falling due
within one year
(245)
8,661
Net current assets
Total assets less current liabilities
21,452
Creditors: amounts falling due
after more than one year
(45,000)
Accruals and deferred income
(950)
(24,498)
Net liabilities
(24,498)
Capital and reserves
Notes to the Accounts
Statutory Information
Hillside Care Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15112210.
Registered address:
224 Manchester Road West
Little Hulton
Manchester
M38 9UW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2
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4
15112210
Registered Number :
For the period ended 31 August 2024
Hillside Care Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adeel Valli Director
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by:
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