HILLMOUNT_DEVELOPMENTS_(N - Accounts


Company Registration Number NI618679 (Northern Ireland)
HILLMOUNT DEVELOPMENTS (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
HILLMOUNT DEVELOPMENTS (NI) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2021
2021-06-30
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
105,560
674,963
Current assets
888,613
734,181
Prepayments and accrued income
-
0
647
Creditors: amounts falling due within one year
(377,429)
(692,395)
Net current assets
511,184
42,433
Total assets less current liabilities
616,744
717,396
Creditors: amounts falling due after more than one year
-
0
(79,486)
Net assets
616,744
637,910
Capital and reserves
616,744
637,910
1
Average employees

The average number of persons, including directors, employed by the company during the year was 0 (2020: 0).

Prior period adjustment

The prior period adjustment is to correctly show an investment previously included in the directors loan accounts. There was no effect on the profit and loss account.

Hillmount Developments (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Acton House, 5 Acton Road, Poyntzpass, Newry, Co. Down, Northern Ireland, BT35 6TA.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HILLMOUNT DEVELOPMENTS (NI) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 December 2021 and are signed on its behalf by:
Mr G Best
Mr S Best
Director
Director
Company Registration Number NI618679
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300Mr Garry BestMrs Fiona BestMr Simon BestMrs Katy BestMr Gareth BestNI6186792020-07-012021-06-30NI6186792021-06-30NI6186792020-06-30NI618679core:CurrentFinancialInstruments2021-06-30NI618679core:CurrentFinancialInstruments2020-06-30NI618679core:Non-currentFinancialInstruments2021-06-30NI618679core:Non-currentFinancialInstruments2020-06-30NI618679bus:Director12020-07-012021-06-30NI618679bus:Director32020-07-012021-06-30NI618679bus:PrivateLimitedCompanyLtd2020-07-012021-06-30NI618679bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-30NI618679bus:Micro-entities2020-07-012021-06-30NI618679bus:AuditExemptWithAccountantsReport2020-07-012021-06-30NI618679bus:Director22020-07-012021-06-30NI618679bus:Director42020-07-012021-06-30NI618679bus:Director52020-07-012021-06-30NI618679bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP