Company registration number 02095186 (England and Wales)
HILL FARM ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
HILL FARM ESTATES LIMITED
COMPANY INFORMATION
Directors
Mr J A Hall
Mr ID Saville
Secretary
Mr C R Green
Company number
02095186
Registered office
Europa Park
London Road
Grays
Essex
RM20 4DB
HILL FARM ESTATES LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
HILL FARM ESTATES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
2024
2023
£
£
Turnover
28,750
24,750
Other income
772
144
Depreciation and other amounts written off assets
(58)
(68)
Other charges
(34,008)
(22,666)
Tax
1,128
(420)
(Loss)/profit
(3,416)
1,740
HILL FARM ESTATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
327
385
Current assets
27,534
32,404
Creditors: amounts falling due within one year
(16,031)
(17,543)
Net current assets
11,503
14,861
Total assets less current liabilities
11,830
15,246
Net assets
11,830
15,246
Capital and reserves
11,830
15,246
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Hill Farm Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Europa Park, London Road, Grays, Essex, RM20 4DB.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

HILL FARM ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr ID Saville
Director
Company registration number 02095186 (England and Wales)
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