Company Registration No. 08500031 (England and Wales)
HILLDEN SERVICES LTD
Unaudited accounts
for the year ended 30 April 2021
HILLDEN SERVICES LTD
Unaudited accounts
Contents
HILLDEN SERVICES LTD
Company Information
for the year ended 30 April 2021
Company Number
08500031 (England and Wales)
Registered Office
63 Jeddo Road
Unit 1
London
W12 9EE
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
HILLDEN SERVICES LTD
Statement of financial position
as at
30 April 2021
Intangible assets
10,000
10,000
Tangible assets
28,411
20,743
Cash at bank and in hand
119,408
9,105
Creditors: amounts falling due within one year
(67,072)
(12,548)
Net current assets
55,836
12,070
Total assets less current liabilities
94,247
42,813
Creditors: amounts falling due after more than one year
(85,333)
(30,858)
Called up share capital
100
100
Profit and loss account
8,814
11,855
Shareholders' funds
8,914
11,955
For the year ending 30 April 2021 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 21 January 2022 and were signed on its behalf by
Hugh WILLIAMS
Director
Company Registration No. 08500031
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2021
HILLDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08500031. The registered office is 63 Jeddo Road, Unit 1, London, W12 9EE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Computer equipment
25% Reducing balance
4
Intangible fixed assets
Goodwill
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2020
44,897
4,000
2,457
51,354
Additions
17,139
-
-
17,139
At 30 April 2021
62,036
4,000
2,457
68,493
At 1 May 2020
26,604
3,393
614
30,611
Charge for the year
8,858
152
461
9,471
At 30 April 2021
35,462
3,545
1,075
40,082
At 30 April 2021
26,574
455
1,382
28,411
At 30 April 2020
18,293
607
1,843
20,743
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,535
8,773
Loans from directors
55,103
-
8
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
19,544
9,288
9
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).