HILLFIELD HOMES LIMITED

HILLFIELD HOMES LIMITED

HILLFIELD HOMES LIMITED - Company Information

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1 July 2020 false No description of principal activity Taxfiler 2021.9 10813324business:PrivateLimitedCompanyLtd2020-07-012021-06-30 108133242020-06-30 108133242020-07-012021-06-30 10813324business:AuditExempt-NoAccountantsReport2020-07-012021-06-30 10813324business:FullAccounts2020-07-012021-06-30 108133242021-06-30 10813324business:Director12020-07-012021-06-30 10813324business:CompanySecretary12020-07-012021-06-30 10813324business:RegisteredOffice2020-07-012021-06-30 108133242020-06-30 10813324core:AfterOneYear2021-06-30 10813324core:AfterOneYear2020-06-30 10813324core:ShareCapital2021-06-30 10813324core:ShareCapital2020-06-30 10813324core:RetainedEarningsAccumulatedLosses2021-06-30 10813324core:RetainedEarningsAccumulatedLosses2020-06-30 10813324business:SmallEntities2020-07-012021-06-30 10813324countries:EnglandWales2020-07-012021-06-30 108133242019-07-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10813324 (England and Wales)
HILLFIELD HOMES LIMITED Unaudited accounts for the year ended 30 June 2021
HILLFIELD HOMES LIMITED Unaudited accounts Contents
Page
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HILLFIELD HOMES LIMITED Company Information for the year ended 30 June 2021
Director
Dr Manoj Malu
Secretary
Dr Manoj Malu
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
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HILLFIELD HOMES LIMITED Statement of financial position as at 30 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
4
209,734 
224,545 
Current assets
Investments
5
2,500 
7,500 
Cash at bank and in hand
9,858 
3,035 
12,358 
10,535 
Net current assets
12,358 
10,535 
Total assets less current liabilities
222,092 
235,080 
Creditors: amounts falling due after more than one year
6
(47,521)
(65,944)
Net assets
174,571 
169,136 
Capital and reserves
Called up share capital
183,217 
183,217 
Profit and loss account
(8,646)
(14,081)
Shareholders' funds
174,571 
169,136 
For the year ending 30 June 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 10 August 2021 and were signed on its behalf by
Dr Manoj Malu Director Company Registration No. 10813324
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HILLFIELD HOMES LIMITED Notes to the Accounts for the year ended 30 June 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2021 
£ 
Fair value at 1 July 2020
224,545 
Net loss from fair value adjustments
(14,811)
At 30 June 2021
209,734 
5
Investments held as current assets
2021 
2020 
£ 
£ 
Unlisted investments
2,500 
7,500 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
47,521 
65,944 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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