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Company Registration No. 8238870 (England and Wales)
NINE HILLS LIMITED Unaudited accounts for the year ended 31 March 2024
NINE HILLS LIMITED Unaudited accounts Contents
Page
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NINE HILLS LIMITED Company Information for the year ended 31 March 2024
Director
GURSHARAN SINGH CHADHA
Company Number
8238870 (England and Wales)
Registered Office
MELTON HOUSE 65-67 CLARENDON ROAD WATFORD WD17 1DS
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NINE HILLS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,659,099 
4,444,424 
Current assets
Debtors
828,251 
835,996 
Cash at bank and in hand
132,402 
147,616 
960,653 
983,612 
Creditors: amounts falling due within one year
(1,763,580)
(1,526,118)
Net current liabilities
(802,927)
(542,506)
Total assets less current liabilities
3,856,172 
3,901,918 
Creditors: amounts falling due after more than one year
(2,368,538)
(2,466,042)
Net assets
1,487,634 
1,435,876 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,487,633 
1,435,875 
Shareholders' funds
1,487,634 
1,435,876 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
GURSHARAN SINGH CHADHA Director Company Registration No. 8238870
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NINE HILLS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NINE HILLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8238870. The registered office is MELTON HOUSE 65-67, CLARENDON ROAD, WATFORD, WD17 1DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
4,317,446 
126,841 
137 
4,444,424 
Additions
214,675 
- 
- 
214,675 
At 31 March 2024
4,532,121 
126,841 
137 
4,659,099 
Depreciation
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
4,532,121 
126,841 
137 
4,659,099 
At 31 March 2023
4,317,446 
126,841 
137 
4,444,424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
251,539 
253,643 
Other debtors
576,712 
582,353 
828,251 
835,996 
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NINE HILLS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
298,070 
231,310 
Taxes and social security
14,572 
41,426 
Other creditors
1,267,785 
1,070,229 
Accruals
183,153 
183,153 
1,763,580 
1,526,118 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,368,538 
2,466,042 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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