HILLWOOD STRUCTURE LIMITED

Company Registration Number:
09017260 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HILLWOOD STRUCTURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HILLWOOD STRUCTURE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,588 1,167
Total fixed assets: 1,588 1,167
Current assets
Stocks: 0 0
Debtors:   458,380 479,652
Cash at bank and in hand: 117,169 4,619
Total current assets: 575,549 484,271
Creditors: amounts falling due within one year:   (288,160) (258,266)
Net current assets (liabilities): 287,389 226,005
Total assets less current liabilities: 288,977 227,172
Creditors: amounts falling due after more than one year:   (23,274) (32,300)
Total net assets (liabilities): 265,703 194,872
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 265,603 194,772
Shareholders funds: 265,703 194,872

The notes form part of these financial statements

HILLWOOD STRUCTURE LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Baljinder Singh Bhandal
Status: Director

The notes form part of these financial statements

HILLWOOD STRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery 20% on reducing balance. Computer Equipment 25% on reducing balance.

Other accounting policies

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HILLWOOD STRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

HILLWOOD STRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 2,849
Additions 872
At 30 April 2024 3,721
Depreciation
At 01 May 2023 1,682
Charge for year 451
At 30 April 2024 2,133
Net book value
At 30 April 2024 1,588
At 30 April 2023 1,167

HILLWOOD STRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Loans to directors

Name of director receiving advance or credit: B S Bhandal
Description of the loan: The director has repaid the overdrawn loan account within 9 months of the year-end.
£
Balance at 01 May 2023 0
Advances or credits made: 26,586
Balance at 30 April 2024 26,586