Company Registration No. 09768982 (England and Wales)
Hillstar Uk Investments Ltd
Unaudited accounts
for the year ended 30 September 2024
Hillstar Uk Investments Ltd
Unaudited accounts
Contents
Hillstar Uk Investments Ltd
Company Information
for the year ended 30 September 2024
Directors
Jose Luis GOMES DA SILVA
Sergio RIBEIRO FERNANDES
Rui Jorge RIBEIRO GOMES NETO
Nuno Ribeiro Fernandes
Company Number
09768982 (England and Wales)
Registered Office
113 Churston Drive
Morden
Surrey
SM4 4JE
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Hillstar Uk Investments Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
93,341
93,341
Cash at bank and in hand
106,598
147,692
Creditors: amounts falling due within one year
(2,163)
(1,134)
Net current assets
104,435
146,558
Total assets less current liabilities
197,776
239,899
Creditors: amounts falling due after more than one year
(164,080)
(215,423)
Called up share capital
100
100
Profit and loss account
33,596
24,376
Shareholders' funds
33,696
24,476
For the year ending 30 September 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 15 October 2024 and were signed on its behalf by
Nuno Ribeiro Fernandes
Director
Company Registration No. 09768982
Hillstar Uk Investments Ltd
Notes to the Accounts
for the year ended 30 September 2024
Hillstar Uk Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09768982. The registered office is 113 Churston Drive, , Morden, Surrey, SM4 4JE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
93,341
At 30 September 2024
93,341
At 30 September 2023
93,341
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,163
1,134
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
164,080
215,423
Hillstar Uk Investments Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).