ACCOUNTS - Final Accounts

Registered number:08030759

HILN LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED30 APRIL 2021


HILN LTD

CONTENTS

	Page
Statement of Financial Position	1 - 2
Notes to the Financial Statements	3 - 4


HILN LTD REGISTERED NUMBER:08030759

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2021

		2021		2020
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	50		100
Cash at bank and in hand		980		1,085
		1,030		1,185
Creditors: amounts falling due within one year	4	(5,542)		(4,848)
Net current liabilities			(4,512)		(3,663)
Total assets less current liabilities			(4,512)		(3,663)

Net liabilities			(4,512)		(3,663)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(4,612)	(3,763)
		(4,512)	(3,663)

Page 1


HILN LTD REGISTERED NUMBER:08030759

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 APRIL 2021

For the year ended 30 April 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

C Steel

Director

Date: 27 January 2022

The notes on pages 3 to 4 form part of these financial statements.

Page 2


HILN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

1.	General information

HILN Limited is a limited liability company incorporated in England and Wales with its registered office at
273 Kensal Road, London, W10 5DB.

The company was dormant throughout the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company is the parent undertaking of a small group and as such is not required by the
Companies Act 2006 to prepare group accounts. These financial statements therefore present
information about the company as an individual undertaking and not about its group.

2.2

Going concern

The accounts have been prepared on a going concern basis as the directors are of the opinion that
the company will be able to meet its liabilities as they fall due. The company has been financed by
way of loans which will only be repayable from the proceeds from the sales of the film "How I live
Now".

2.3

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the
year, exclusive of Value Added Tax and trade discounts.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

2.5

Creditors

Short term creditors are measured at the transaction price.

2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Page 3


HILN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

Debtors

					2021	2020
					£	£


Other debtors	50	100

4.	Creditors: Amounts falling due within one year
		2021	2020
		£	£

Trade creditors	1,650	-
Taxation and social security	102	383
Other creditors	3,040	3,090
Accruals and deferred income	750	1,375
	5,542	4,848

5.	Share capital
		2021	2020
		£	£

Allotted, called up and fully paid

100 (2020 - 100) Ordinary shares of £1 each	100	100

Page 4