Hilton & Sons Plumbing & Heating Ltd |
Registered Number:07878682 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Hilton & Sons Plumbing & Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hilton & Sons Plumbing & Heating Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
6,254
5,233
3
6,254
5,233
Trade and other receivables |
12,041
13,458
4
38,672
Cash and cash equivalents |
43,706
57,164
50,713
Trade and other payables: amounts falling due within one |
year |
(10,770)
(12,216)
5
39,943
44,948
Net current assets
Total assets less current liabilities |
51,202
45,176
Trade and other payables: amounts falling due after more |
than one year |
(8,161)
(5,029)
6
46,173
Net assets
37,015
1
1
46,172
37,014
46,173
37,015
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 director acknowledges his 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 23 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Hilton & Sons Plumbing & Heating Ltd
Notes to the Financial Statements
Statutory Information
Hilton & Sons Plumbing & Heating Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 07878682. |
2 Oakwood Drive
Bolton
Lancashire
BL15EE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
-
-
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For the year ended 31 March 2024
Hilton & Sons Plumbing & Heating Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
5,962
5,219
743
1,021
-
1,021
743
6,240
6,983
Provision for depreciation and impairment |
729
237
492
729
237
492
251
6,003
6,254
251
4,982
5,233
4. Trade and other receivables |
2023
2024
13,458
12,041
5. Trade and other payables: amounts falling due within one year |
2023
2024
3,400
3,400
Taxation and social security |
2,445
2,884
6,371
4,486
12,216
10,770
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
5,029
8,161
7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
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