Accounts Submission

HILLS SPECIALISED SERVICES LTD - Company Information

Company Accounts and Tax Online 08072919 Board of Directors 1.6.20 31.5.21 31.5.21 false iso4217:GBP xbrli:pure 08072919 2019-06-01 2020-05-31 08072919 2021-05-31 08072919 2020-06-01 2021-05-31 08072919 2020-05-31 08072919 countries:EnglandWales 2020-06-01 2021-05-31 08072919 curr:PoundSterling 2020-06-01 2021-05-31 08072919 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 08072919 uk-bus:Micro-entities 2020-06-01 2021-05-31 08072919 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 08072919 uk-bus:FullAccounts 2020-06-01 2021-05-31 08072919 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 08072919 uk-bus:Director1 2020-06-01 2021-05-31 08072919 uk-bus:Director1 2020-06-01 08072919 uk-bus:Director1 2021-05-31 08072919 core:AfterOneYear 2021-05-31 08072919 core:AfterOneYear 2020-05-31 08072919 core:WithinOneYear 2021-05-31 08072919 core:WithinOneYear 2020-05-31 08072919 core:WithinOneYear 2020-06-01 2021-05-31 08072919 core:AfterOneYear 2021-05-31 08072919 core:AfterOneYear 2020-05-31 08072919 core:AfterOneYear 2020-06-01 2021-05-31 08072919 core:ShareCapital 2021-05-31 08072919 core:ShareCapital 2020-05-31 08072919 core:RevaluationReserve 2021-05-31 08072919 core:RevaluationReserve 2020-05-31 08072919 core:RetainedEarningsAccumulatedLosses 2021-05-31 08072919 core:RetainedEarningsAccumulatedLosses 2020-05-31 08072919 1 2020-06-01 2021-05-31

Company Registration Number:
08072919 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 May 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

Principal Activities

SPECIALISED CHEMICAL DISPOSAL

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
MR DAVID HILLS

This report was approved by the board of directors on 25 February 2022
And Signed On Behalf Of The Board By:

Name: MR DAVID HILLS
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2021

	2021 £	2020 £
Turnover	60,618	132,699
Income from coronavirus (COVID-19) business support grants	34,225	-
Cost of Materials	( 27,384 )	( 54,606 )
Staff Costs	( 65,501 )	( 72,093 )
Depreciation and Writeoffs	( 57 )	( 170 )
Other charges	( 665 )	( 1,366 )
Tax on Profit	( 235 )	( 937 )
Profit or (Loss) for Period	1,001	3,527

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Fixed Assets:	3,799	3,606
Current assets:	39,445	38,900
Creditors: amounts falling due within one year:	( 18,858 )	( 19,121 )
Net current assets (liabilities):	20,587	19,779
Total assets less current liabilities:	24,386	23,385
Total net assets (liabilities):	24,386	23,385
Capital and reserves:	24,386	23,385

Balance sheet continued

For the year ending 31 May 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2022
And Signed On Behalf Of The Board By:

Name: MR DAVID HILLS
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No

Director:		MR DAVID HILLS


Registered office:		12 Denny Rise Biggleswade England SG18 0QD


Company Registration Number:		08072919 (England and Wales)

Accounts Submission