Company Registration No. 04629090 (England and Wales)
HILLVIEW GARAGE (UK) LTD
Unaudited accounts
for the year ended 31 January 2022
HILLVIEW GARAGE (UK) LTD
Unaudited accounts
Contents
HILLVIEW GARAGE (UK) LTD
Company Information
for the year ended 31 January 2022
Director
Stephen James TRICK
Company Number
04629090 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Andover
Hampshire
SP11 9FA
HILLVIEW GARAGE (UK) LTD
Statement of financial position
as at
31 January 2022
Tangible assets
6,377
6,303
Cash at bank and in hand
88,100
84,750
Creditors: amounts falling due within one year
(19,299)
(54,112)
Net current assets
81,085
39,927
Total assets less current liabilities
87,462
46,230
Creditors: amounts falling due after more than one year
(35,674)
-
Called up share capital
10
10
Profit and loss account
51,778
46,220
Shareholders' funds
51,788
46,230
For the year ending 31 January 2022 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 20 September 2022 and were signed on its behalf by
Stephen James TRICK
Director
Company Registration No. 04629090
HILLVIEW GARAGE (UK) LTD
Notes to the Accounts
for the year ended 31 January 2022
HILLVIEW GARAGE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 04629090. The registered office is c/o EP Tax , Unit 2D Castledown Business Park, Andover, Hampshire, SP11 9FA.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 February 2021
75,000
At 31 January 2022
75,000
At 1 February 2021
75,000
At 31 January 2022
75,000
HILLVIEW GARAGE (UK) LTD
Notes to the Accounts
for the year ended 31 January 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2021
51,586
6,400
57,986
At 31 January 2022
51,586
8,600
60,186
At 1 February 2021
45,283
6,400
51,683
Charge for the year
1,576
550
2,126
At 31 January 2022
46,859
6,950
53,809
At 31 January 2022
4,727
1,650
6,377
At 31 January 2021
6,303
-
6,303
6
Debtors: amounts falling due within one year
2022
2021
Trade debtors
6,284
2,337
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
40,000
Taxes and social security
10,685
14,425
Other creditors
2,021
3,325
Loans from directors
2,248
(13,885)
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).