Company Registration No. 10813324 (England and Wales)
HILLFIELD HOMES LIMITED
Unaudited accounts
for the year ended 30 June 2019
HILLFIELD HOMES LIMITED
Unaudited accounts
Contents
HILLFIELD HOMES LIMITED
Company Information
for the year ended 30 June 2019
Company Number
10813324 (England and Wales)
Registered Office
3 CHADBURY CROFT
SOLIHULL
B91 3UY
UNITED KINGDOM
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
HILLFIELD HOMES LIMITED
Statement of financial position
as at 30 June 2019
Tangible assets
229,393
234,450
Cash at bank and in hand
2,374
1,851
Net current assets
17,374
1,851
Total assets less current liabilities
246,767
236,301
Creditors: amounts falling due after more than one year
(81,201)
(84,157)
Net assets
165,566
152,144
Called up share capital
183,217
183,217
Profit and loss account
(17,651)
(31,073)
Shareholders' funds
165,566
152,144
For the year ending 30 June 2019 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.
Approved by the Board on 11 October 2019.
Dr Manoj Malu
Director
Company Registration No. 10813324
HILLFIELD HOMES LIMITED
Notes to the Accounts
for the year ended 30 June 2019
HILLFIELD HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10813324. The registered office is 3 CHADBURY CROFT, SOLIHULL, B91 3UY, UNITED KINGDOM.
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
On transfers to investment property
5,057
5
Investments held as current assets
2019
2018
Unlisted investments
15,000
-
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
81,201
84,157
HILLFIELD HOMES LIMITED
Notes to the Accounts
for the year ended 30 June 2019
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
