HILTON IMPORTS LTD

Company Registration Number:
12445540 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HILTON IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HILTON IMPORTS LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,501,436 1,167,940
Total fixed assets: 1,501,436 1,167,940
Current assets
Stocks: 421,450 382,400
Debtors:   569,455 515,673
Cash at bank and in hand: 503,677 403,667
Total current assets: 1,494,582 1,301,740
Creditors: amounts falling due within one year:   (854,114) (754,310)
Net current assets (liabilities): 640,468 547,430
Total assets less current liabilities: 2,141,904 1,715,370
Total net assets (liabilities): 2,141,904 1,715,370
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,141,903 1,715,369
Shareholders funds: 2,141,904 1,715,370

The notes form part of these financial statements

HILTON IMPORTS LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: George Clark
Status: Director

The notes form part of these financial statements

HILTON IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HILTON IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 30 20

HILTON IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,167,940
Additions 333,496
At 29 February 2024 1,501,436
Net book value
At 29 February 2024 1,501,436
At 28 February 2023 1,167,940