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REGISTERED NUMBER: 05522718 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hilton Joinery Services Limited

Hilton Joinery Services Limited (Registered number: 05522718)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hilton Joinery Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: A M Hilton





SECRETARY: Mrs T S Hilton





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 05522718 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Hilton Joinery Services Limited (Registered number: 05522718)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,609 3,368

CURRENT ASSETS
Debtors 5 1,360 3,970
Cash at bank 683 1,390
2,043 5,360
CREDITORS
Amounts falling due within one year 6 1,629 2,171
NET CURRENT ASSETS 414 3,189
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,023

6,557

PROVISIONS FOR LIABILITIES 7 493 637
NET ASSETS 2,530 5,920

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,529 5,919
SHAREHOLDERS' FUNDS 2,530 5,920

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





A M Hilton - Director


Hilton Joinery Services Limited (Registered number: 05522718)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Hilton Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 15% on reducing balance
Motor Vehicle - 25% on reducing balance
Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Hilton Joinery Services Limited (Registered number: 05522718)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
Machinery Vehicle Equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 3,875 18,960 790 23,625
DEPRECIATION
At 1 August 2023 3,038 16,429 790 20,257
Charge for year 126 633 - 759
At 31 July 2024 3,164 17,062 790 21,016
NET BOOK VALUE
At 31 July 2024 711 1,898 - 2,609
At 31 July 2023 837 2,531 - 3,368

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade Debtors 1,030 1,897
Directors Loan Account 142 -
Tax 188 2,073
1,360 3,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade Creditors 723 1,418
Tax 287 -
Directors Loan Account - 134
Accrued Expenses 619 619
1,629 2,171

7. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred Tax 493 637

Deferred
tax
£   
Balance at 1 August 2023 637
Deferred Tax (144 )
Balance at 31 July 2024 493

Hilton Joinery Services Limited (Registered number: 05522718)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.