2023-04-01 04728723 2024-03-31 04728723 2023-04-01 2024-03-31 04728723 2023-03-31 04728723 2022-04-01 2023-03-31 04728723 uk-core:WithinOneYear 2023-03-31 04728723 uk-core:WithinOneYear 2024-03-31 04728723 uk-core:AfterOneYear 2023-03-31 04728723 uk-core:AfterOneYear 2024-03-31 04728723 uk-core:ShareCapital 2024-03-31 04728723 uk-core:ShareCapital 2023-03-31 04728723 uk-core:RevaluationReserve 2024-03-31 04728723 uk-core:RevaluationReserve 2023-03-31 04728723 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04728723 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04728723 uk-bus:Director1 2023-04-01 2024-03-31 04728723 uk-core:Buildings 2023-04-01 2024-03-31 04728723 uk-core:FurnitureFittings 2023-04-01 2024-03-31 04728723 uk-core:FurnitureFittings 2023-03-31 04728723 uk-core:Buildings 2023-03-31 04728723 uk-core:Buildings 2024-03-31 04728723 uk-core:FurnitureFittings 2024-03-31 04728723 uk-core:WithinOneYear uk-core:Secured 2024-03-31 04728723 uk-core:WithinOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 04728723 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04728723 uk-bus:FRS102 2023-04-01 2024-03-31 04728723 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04728723 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Hillside Developments Northern Limited
Registered Number:04728723
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Hillside Developments Northern Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04728723
As at 31 March 2024
Hillside Developments Northern Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
368,654
377,970
2
368,654
377,970
Current assets
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
Capital and reserves
Called up share capital
100
100
Revaluation reserve
75,680
75,680
6
Retained earnings
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.
P Willows Director
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
1 of 3
4
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.
Registered address:
Unit 1 Hillside Business Park
New Street, Halfway
Sheffield
S20 3GH
The presentation currency is £ sterling.
1. Accounting policies
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
2% Straight line
15% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and
buildings
£
£
£
Cost or
valuation
At 01 April 2023
468,835
8,835
460,000
At 31 March 2024
460,000
8,835
468,835
Provision for depreciation and impairment
At 01 April 2023
90,865
8,065
82,800
Charge for year
9,316
116
9,200
At 31 March 2024
100,181
8,181
92,000
At 31 March 2024
Net book value
368,000
654
368,654
At 31 March 2023
377,200
770
377,970
2 of 3
5
For the year ended 31 March 2024
Hillside Developments Northern Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,595
5,443
Other debtors
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
Trade creditors
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
Other creditors
16,420
11,667
36,898
49,675
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
28,545
28,513
6. Reserves
Total
£
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
3 of 3