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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
Page
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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
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Hillview Management Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,696 
17,182 
Current assets
Debtors
867 
1,096 
Cash at bank and in hand
13,313 
26,855 
14,180 
27,951 
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)
Net assets
40,183 
39,109 
Capital and reserves
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
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Hillview Management Company Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Land & buildings
Nil
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
21,313 
Additions
18,532 
At 31 March 2024
39,845 
Depreciation
At 1 April 2023
4,131 
Charge for the year
18 
At 31 March 2024
4,149 
Net book value
At 31 March 2024
35,696 
At 31 March 2023
17,182 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
27 Ordinary shares of £1 each
27 
27 
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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).
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