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Company Registration No. 04629090 (England and Wales)
HILLVIEW GARAGE (UK) LTD Unaudited accounts for the year ended 31 January 2024
HILLVIEW GARAGE (UK) LTD Unaudited accounts Contents
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HILLVIEW GARAGE (UK) LTD Company Information for the year ended 31 January 2024
Director
Stephen James TRICK 
Company Number
04629090 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Andover Hampshire SP11 9FA
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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HILLVIEW GARAGE (UK) LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,912 
5,703 
Current assets
Inventories
6,000 
6,000 
Debtors
5,740 
7,634 
Cash at bank and in hand
132,262 
105,986 
144,002 
119,620 
Creditors: amounts falling due within one year
(31,334)
(23,136)
Net current assets
112,668 
96,484 
Total assets less current liabilities
118,580 
102,187 
Creditors: amounts falling due after more than one year
(20,193)
(27,834)
Net assets
98,387 
74,353 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
98,377 
74,343 
Shareholders' funds
98,387 
74,353 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Stephen James TRICK  Director Company Registration No. 04629090
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HILLVIEW GARAGE (UK) LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HILLVIEW GARAGE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 04629090. The registered office is c/o EP Tax , Unit 2D Castledown Business Park, Andover, Hampshire, SP11 9FA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
75,000 
At 31 January 2024
75,000 
Amortisation
At 1 February 2023
75,000 
At 31 January 2024
75,000 
Net book value
At 31 January 2024
- 
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HILLVIEW GARAGE (UK) LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
52,813 
8,600 
- 
61,413 
Additions
2,009 
- 
324 
2,333 
At 31 January 2024
54,822 
8,600 
324 
63,746 
Depreciation
At 1 February 2023
48,210 
7,500 
- 
55,710 
Charge for the year
1,506 
550 
68 
2,124 
At 31 January 2024
49,716 
8,050 
68 
57,834 
Net book value
At 31 January 2024
5,106 
550 
256 
5,912 
At 31 January 2023
4,603 
1,100 
- 
5,703 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,740 
7,634 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,757 
4,148 
Taxes and social security
12,329 
12,401 
Other creditors
3,703 
1,437 
Loans from directors
10,270 
4,010 
Accruals
275 
1,140 
31,334 
23,136 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,193 
27,834 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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