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M Hills Contractors Limited |
Registered Number:11263083 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
M Hills Contractors Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the year ended 31 March 2024
M Hills Contractors Limited
Company Information
Mr Martin Hills
Director
11263083
119 Horsa Road
Erith
United Kingdom
DA8 1HF
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 31 March 2024
M Hills Contractors Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Martin Hills
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
25 March 2025
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5
For the year ended 31 March 2024
M Hills Contractors Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
25 March 2025
3 of 9
6
For the year ended 31 March 2024
M Hills Contractors Limited
Income Statement
2023
2024
318,023
452,051
(302,366)
(282,766)
149,685
Gross profit
35,257
(15,680)
(38,551)
Operating profit
19,577
111,134
Other interest receivable and similar income |
-
1
Interest payable and similar charges |
(775)
(2)
18,802
111,133
Profit before taxation
(3,572)
(21,115)
15,230
Profit for the financial year
90,018
4 of 9
7
For the year ended 31 March 2024
M Hills Contractors Limited
Other Comprehensive Income
2024
2023
15,230
90,018
Profit for the financial year
Total comprehensive income since last annual report |
15,230
90,018
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8
M Hills Contractors Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,631
3,209
2
2,631
3,209
Trade and other receivables |
98,090
33,920
3
5,295
Cash and cash equivalents |
4,319
38,239
103,385
Trade and other payables: amounts falling due within one |
year |
(46,447)
(38,442)
4
56,938
(203)
Net current liabilities
Total assets less current liabilities |
2,428
60,147
Trade and other payables: amounts falling due after more |
than one year |
(24,649)
(26,700)
5
(24,272)
Net assets/liabilities
35,498
1
1
(24,273)
35,497
(24,272)
35,498
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by: |
The notes form part of these financial statements |
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9
For the year ended 31 March 2024
M Hills Contractors Limited
Statement of Changes in Equity
Share Capital
Total
1
22,850
22,851
90,018
90,018
Profit/Loss for the year
(77,371)
(77,371)
Balance at 31 March 2023 and 01 April 2023 |
35,498
35,497
1
15,230
15,230
Profit/Loss for the year
(75,000)
(75,000)
1
(24,273)
(24,272)
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10
For the year ended 31 March 2024
M Hills Contractors Limited
Notes to the Financial Statements
Statutory Information
M Hills Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11263083. |
119 Horsa Road
Erith
United Kingdom
DA8 1HF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
8,000
8,000
Provision for depreciation and impairment |
4,791
Charge for year
578
5,369
2,631
3,209
3. Trade and other receivables |
2023
2024
33,920
98,090
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11
For the year ended 31 March 2024
M Hills Contractors Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
3,572
21,115
34,870
25,332
38,442
46,447
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
22,500
24,649
4,200
-
26,700
24,649
6. Average number of persons employed |
During the year the average number of employees was 0
9 of 9