1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14035803 2023-05-01 2024-04-30 14035803 2024-04-30 14035803 2023-04-30 14035803 2022-04-08 2023-04-30 14035803 2023-04-30 14035803 2022-04-07 14035803 bus:RegisteredOffice 2023-05-01 2024-04-30 14035803 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 14035803 bus:Director1 2023-05-01 2024-04-30 14035803 core:WithinOneYear 2024-04-30 14035803 core:WithinOneYear 2023-04-30 14035803 core:AfterOneYear 2024-04-30 14035803 core:AfterOneYear 2023-04-30 14035803 bus:Micro-entities 2023-05-01 2024-04-30 14035803 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14035803 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14035803 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14035803 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 14035803
Hillcrest Safety Consultants Ltd.
Filleted Unaudited Financial Statements
30 April 2024
Hillcrest Safety Consultants Ltd.
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Hillcrest Safety Consultants Ltd.
Officers and Professional Advisers
Director
Mr C Hill
Registered office
Corby Business Centre
Eismann Way
Corby
England
NN17 5ZB
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Hillcrest Safety Consultants Ltd.
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hillcrest Safety Consultants Ltd.
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillcrest Safety Consultants Ltd. for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Hillcrest Safety Consultants Ltd. in accordance with the terms of our engagement letter dated 14 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Hillcrest Safety Consultants Ltd. and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillcrest Safety Consultants Ltd. and its director for our work or for this report.
It is your duty to ensure that Hillcrest Safety Consultants Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hillcrest Safety Consultants Ltd.. You consider that Hillcrest Safety Consultants Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Hillcrest Safety Consultants Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
10 January 2025
Hillcrest Safety Consultants Ltd.
Statement of Financial Position
30 April 2024
Period from
Year to
8 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
39,018
48,518
--------
--------
Current assets
16,371
15,576
Creditors: amounts falling due within one year
22,878
18,942
--------
--------
Net current liabilities
( 6,507)
( 3,366)
--------
--------
Total assets less current liabilities
32,511
45,152
Creditors: amounts falling due after more than one year
45,592
47,539
Accruals and deferred income
3,214
4,885
--------
--------
(16,295)
(7,272)
--------
--------
Capital and reserves
( 16,295)
( 7,272)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
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 10 January 2025 , and are signed on behalf of the board by:
Mr C Hill
Director
Company registration number: 14035803
The company is a private company limited by shares, registered in England and Wales.