R. HILL TRANSPORT SERVICES LTD

Company Registration Number:
05067446 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R. HILL TRANSPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R. HILL TRANSPORT SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: R D HILL
Registered office: 139
Stonesby Avenue
Aylestone
Leicester
Leicestershire
LE2 6TY
Company Registration Number: 05067446 (England and Wales)

R. HILL TRANSPORT SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 44,748 22,335
Total fixed assets: 44,748 22,335
Current assets
Debtors: 35,247 59,137
Cash at bank and in hand: 12,223 11,858
Total current assets: 47,470 70,995
Creditors: amounts falling due within one year: ( 25,586 ) ( 31,026 )
Net current assets (liabilities): 21,884 39,969
Total assets less current liabilities: 66,632 62,304
Creditors: amounts falling due after more than one year: ( 10,720 ) ( 20,439 )
Total net assets (liabilities): 55,912 41,865

The notes form part of these financial statements

R. HILL TRANSPORT SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,910 41,863
Shareholders funds: 55,912 41,865

For the year ending 31 March 2024 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: R D HILL
Status: Director

The notes form part of these financial statements

R. HILL TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R. HILL TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R. HILL TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

R. HILL TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 22,335
Additions 37,325
Disposals -
Revaluations -
Transfers -
At 31 March 2024 59,660
Depreciation
At 01 April 2023 0
Charge for year 14,912
On disposals -
Other adjustments -
At 31 March 2024 14,912
Net book value
At 31 March 2024 44,748
At 31 March 2023 22,335