Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-301falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-07-01false1false 06653867 2023-07-01 2024-06-30 06653867 2022-07-01 2023-06-30 06653867 2024-06-30 06653867 2023-06-30 06653867 c:Director1 2023-07-01 2024-06-30 06653867 d:CurrentFinancialInstruments 2024-06-30 06653867 d:CurrentFinancialInstruments 2023-06-30 06653867 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06653867 c:FullAccounts 2023-07-01 2024-06-30 06653867 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06653867 c:Micro-entities 2023-07-01 2024-06-30 06653867 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 06653867














HILLCREST ENTERPRISES SOUTH LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
HILLCREST ENTERPRISES SOUTH LIMITED
REGISTERED NUMBER: 06653867

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023


Current assets
47,157
38,166

Creditors: amounts falling due within one year
(3,495)
(7,270)

NET CURRENT ASSETS
 
 
43,662
 
 
30,896

TOTAL ASSETS LESS CURRENT LIABILITIES
43,662
30,896


NET ASSETS
£43,662
£30,896



CAPITAL AND RESERVES
£43,662
£30,896


Notes


General information

Hillcrest Enterprises South Limited is a private company limited by shares. The company is incorporated in
England and Wales and the company registration number is 06653867. The registered office address is
Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 March 2025.




___________________________
Mr C C Moore
Director

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HILLCREST ENTERPRISES SOUTH LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


Creditors: Amounts falling due within one year

2024
2023

Bank overdrafts
-
5,952

Corporation tax
2,995
818

Accruals and deferred income
500
500

£3,495
£7,270


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