Hillside Developments Northern Limited |
Registered Number:04728723 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Hillside Developments Northern Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Hillside Developments Northern Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
368,654
377,970
2
368,654
377,970
Trade and other receivables |
8,103
12,489
3
1,176
Cash and cash equivalents |
4,331
16,820
9,279
Trade and other payables: amounts falling due within one |
year |
(49,675)
(36,898)
4
(40,396)
(20,078)
Net current liabilities
Total assets less current liabilities |
348,576
337,574
Trade and other payables: amounts falling due after more |
than one year |
(28,513)
(28,545)
5
320,031
Net assets
309,061
100
100
75,680
75,680
6
244,251
233,281
320,031
309,061
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 08 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Hillside Developments Northern Limited
Notes to the Financial Statements
Statutory Information
Hillside Developments Northern Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 04728723. |
Unit 1 Hillside Business Park
New Street, Halfway
Sheffield
S20 3GH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Fixtures and fittings
2. Property, plant and equipment |
468,835
8,835
460,000
460,000
8,835
468,835
Provision for depreciation and impairment |
90,865
8,065
82,800
Charge for year
9,316
116
9,200
100,181
8,181
92,000
368,000
654
368,654
377,200
770
377,970
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For the year ended 31 March 2024
Hillside Developments Northern Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
9,595
5,443
2,894
2,660
8,103
12,489
4. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
-
17,649
3,373
2,291
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
10,000
15,884
Taxation and social security |
7,105
2,184
16,420
11,667
36,898
49,675
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
28,545
28,513
Revaluation reserve at 01 April 2023 |
75,680
75,680
Revaluation reserve at 31 March 2024 |
7. Average number of persons employed |
During the year the average number of employees was 0
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