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REGISTERED NUMBER: 05237514 (England and Wales)















HILLCREST RISING DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






HILLCREST RISING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05237514)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


HILLCREST RISING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05237514)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 317 423

CURRENT ASSETS 46,850 55,730

CREDITORS
Amounts falling due within one year (12,037 ) (14,601 )
NET CURRENT ASSETS 34,813 41,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,130

41,552

CREDITORS
Amounts falling due after more than one
year

(32,694

)

(37,620

)

ACCRUALS AND DEFERRED INCOME (2,265 ) (2,763 )
NET ASSETS 171 1,169

CAPITAL AND RESERVES 171 1,169

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hillcrest Rising Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05237514

Registered office: 15 High Street
Brackley
Northamptonshire
NN13 7DH

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HILLCREST RISING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05237514)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr R M Conway and Mrs C A Conway
Balance outstanding at start of year 7,567 98,152
Amounts advanced 14,532 8,415
Amounts repaid (7,600 ) (99,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,499 7,567

During the year the director's loan was subject to an interest charge of 2.5%.

On 25 October 2023 £7,600 was repaid to the company by the directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





Mr R M Conway - Director