Company Registration No. 01737418 (England and Wales)
Hillview Management Company Limited
Unaudited accounts
for the year ended 31 March 2024
Hillview Management Company Limited
Unaudited accounts
Contents
Hillview Management Company Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Stephen Paul Catterall
Katherine Ashworth
Mr Chris Hill
Mr Graham David Restall
Mr Alex Hinchcliffe
Morar Ashburner
Secretary
Katherine Ashworth
Company Number
01737418 (England and Wales)
Registered Office
52 Hawthorn Crescent
Tottington
Bury
Greater Manchester
BL8 3NG
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Hillview Management Company Limited
Statement of financial position
as at 31 March 2024
Tangible assets
35,696
17,182
Cash at bank and in hand
13,313
26,855
Creditors: amounts falling due within one year
(2,911)
(2,759)
Net current assets
11,269
25,192
Total assets less current liabilities
46,965
42,374
Provisions for liabilities
Deferred tax
(6,782)
(3,265)
Called up share capital
27
27
Capital redemption reserve
10,425
10,425
Profit and loss account
29,731
28,657
Shareholders' funds
40,183
39,109
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Katherine Ashworth
Director
Company Registration No. 01737418
Hillview Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
Hillview Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01737418. The registered office is 52 Hawthorn Crescent , Tottington, Bury , Greater Manchester , BL8 3NG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
27 Ordinary shares of £1 each
27
27
Hillview Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).