Company registration number 06999369 (England and Wales)
HILLCREST SEARCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HILLCREST SEARCH LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,330
1,860
Current assets
61,605
113,502
Prepayments and accrued income
14,874
19,516
Creditors: amounts falling due within one year
(42,276)
(55,482)
Net current assets
34,203
77,536
Total assets less current liabilities
35,533
79,396
Creditors: amounts falling due after more than one year
(6,283)
(13,894)
Accruals and deferred income
(13,610)
(17,647)
Net assets
15,640
47,855
Capital and reserves
15,640
47,855
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to directors

During the year £4,185 was advanced to the directors and £1,440 was subsequently repaid. The balance owed by the directors at the beginning of the year was £nil and at the end of the year was £2,745. This loan bore interest at the official HMRC rate of 2% when in debit, and was interest free when in credit. The loan is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Hillcrest Search Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HILLCREST SEARCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 February 2025 and are signed on its behalf by:
Mr P Chalk
Director
Company registration number 06999369 (England and Wales)
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