1 August 2023 false No description of principal activity Taxfiler 2024.6 NI054786business:PrivateLimitedCompanyLtd2023-08-012024-07-31 NI0547862023-07-31 NI0547862023-08-012024-07-31 NI054786business:AuditExemptWithAccountantsReport2023-08-012024-07-31 NI054786business:FilletedAccounts2023-08-012024-07-31 NI0547862024-07-31 NI054786business:Director12023-08-012024-07-31 NI054786business:Director22023-08-012024-07-31 NI054786business:RegisteredOffice2023-08-012024-07-31 NI0547862023-07-31 NI054786core:WithinOneYear2024-07-31 NI054786core:WithinOneYear2023-07-31 NI054786core:AfterOneYear2024-07-31 NI054786core:AfterOneYear2023-07-31 NI054786core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 NI054786core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 NI054786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 NI054786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 NI054786core:PreviouslyStatedAmount2024-07-31 NI054786core:PreviouslyStatedAmount2023-07-31 NI054786business:SmallEntities2023-08-012024-07-31 NI054786countries:NorthernIreland2023-08-012024-07-31 NI054786core:PlantMachinery2023-08-012024-07-31 NI054786core:MotorVehicles2023-08-012024-07-31 NI054786core:LandBuildings2023-07-31 NI054786core:PlantMachinery2023-07-31 NI054786core:MotorVehicles2023-07-31 NI054786core:LandBuildings2023-08-012024-07-31 NI054786core:LandBuildings2024-07-31 NI054786core:PlantMachinery2024-07-31 NI054786core:MotorVehicles2024-07-31 NI0547862022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI054786 (Northern Ireland)
Hillview Farm Limited Unaudited accounts for the year ended 31 July 2024
Hillview Farm Limited Unaudited accounts Contents
Page
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Hillview Farm Limited Company Information for the year ended 31 July 2024
Directors
Maurice Foster Diane Foster
Company Number
NI054786 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR Northern Ireland
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Hillview Farm Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,099,076 
1,095,333 
Current assets
Inventories
208,916 
100,346 
Debtors
200,151 
116,574 
Cash at bank and in hand
61,327 
113,939 
470,394 
330,859 
Creditors: amounts falling due within one year
(424,113)
(457,539)
Net current assets/(liabilities)
46,281 
(126,680)
Total assets less current liabilities
1,145,357 
968,653 
Creditors: amounts falling due after more than one year
(434,383)
(534,295)
Net assets
710,974 
434,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
710,973 
434,357 
Shareholders' funds
710,974 
434,358 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Maurice Foster Director Company Registration No. NI054786
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Hillview Farm Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hillview Farm Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI054786. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR, Northern Ireland.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,013,700 
725,139 
7,450 
1,746,289 
Additions
- 
32,202 
- 
32,202 
At 31 July 2024
1,013,700 
757,341 
7,450 
1,778,491 
Depreciation
At 1 August 2023
- 
643,820 
7,136 
650,956 
Charge for the year
- 
28,380 
79 
28,459 
At 31 July 2024
- 
672,200 
7,215 
679,415 
Net book value
At 31 July 2024
1,013,700 
85,141 
235 
1,099,076 
At 31 July 2023
1,013,700 
81,319 
314 
1,095,333 
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Hillview Farm Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,667 
8,513 
Trade debtors
188,484 
108,061 
200,151 
116,574 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
107,299 
153,818 
Obligations under finance leases and hire purchase contracts
3,000 
3,000 
Trade creditors
183,012 
196,024 
Taxes and social security
86,450 
41,545 
Loans from directors
44,352 
63,152 
424,113 
457,539 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
429,483 
526,395 
Obligations under finance leases and hire purchase contracts
4,900 
7,900 
434,383 
534,295 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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