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COMPANY REGISTRATION NUMBER: NI652381
Hillside Agri Ltd
Filleted Unaudited Financial Statements
30 April 2024
Hillside Agri Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
37,118
32,046
--------
--------
Current assets
62,571
66,305
Prepayments and accrued income
1,126
1,085
--------
--------
63,697
67,390
Creditors: amounts falling due within one year
69,963
77,791
--------
--------
Net current liabilities
( 6,266)
( 10,401)
--------
--------
Total assets less current liabilities
30,852
21,645
Creditors: amounts falling due after more than one year
26,765
32,715
Accruals and deferred income
1,500
4,150
--------
--------
2,587
(15,220)
--------
--------
Capital and reserves
2,587
( 15,220)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
At the balance sheet date the company owed Mr. S Reid £43,853 (2023 £47,957).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2025 , and are signed on behalf of the board by:
Mr. S Reid
Director
Company registration number: NI652381
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 124 Pond Park Road, Lisburn, BT28 3RE, United Kingdom.