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HILLS SPECIALISED SERVICES LTD - Company Information

Company Accounts and Tax Online 08072919 Board of Directors 1.6.21 31.5.22 31.5.22 false iso4217:GBP xbrli:pure 08072919 2020-06-01 2021-05-31 08072919 2022-05-31 08072919 2021-06-01 2022-05-31 08072919 2021-05-31 08072919 countries:EnglandWales 2021-06-01 2022-05-31 08072919 curr:PoundSterling 2021-06-01 2022-05-31 08072919 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 08072919 uk-bus:Micro-entities 2021-06-01 2022-05-31 08072919 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 08072919 uk-bus:FullAccounts 2021-06-01 2022-05-31 08072919 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 08072919 uk-bus:Director1 2021-06-01 2022-05-31 08072919 uk-bus:Director1 2021-06-01 08072919 uk-bus:Director1 2022-05-31 08072919 core:AfterOneYear 2022-05-31 08072919 core:AfterOneYear 2021-05-31 08072919 core:WithinOneYear 2022-05-31 08072919 core:WithinOneYear 2021-05-31 08072919 core:WithinOneYear 2021-06-01 2022-05-31 08072919 core:AfterOneYear 2022-05-31 08072919 core:AfterOneYear 2021-05-31 08072919 core:AfterOneYear 2021-06-01 2022-05-31 08072919 core:ShareCapital 2022-05-31 08072919 core:ShareCapital 2021-05-31 08072919 core:RevaluationReserve 2022-05-31 08072919 core:RevaluationReserve 2021-05-31 08072919 core:RetainedEarningsAccumulatedLosses 2022-05-31 08072919 core:RetainedEarningsAccumulatedLosses 2021-05-31 08072919 1 2021-06-01 2022-05-31

Company Registration Number:
08072919 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


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 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

DISPOSAL OF WASTE MATERIALS

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
MR DAVID HILLS

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: MR DAVID HILLS
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	2021 £
Turnover	65,220	60,618
Income from coronavirus (COVID-19) business support grants	12,264	34,225
Cost of Materials	( 20,866 )	( 27,384 )
Staff Costs	( 18,398 )	( 43,634 )
Depreciation and Writeoffs	( 97 )	( 57 )
Other charges	( 29,725 )	( 22,532 )
Tax on Profit	( 1,596 )	( 235 )
Profit or (Loss) for Period	6,802	1,001

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Fixed Assets:	3,702	3,799
Current assets:	34,514	39,445
Creditors: amounts falling due within one year:	( 7,028 )	( 18,858 )
Net current assets (liabilities):	27,486	20,587
Total assets less current liabilities:	31,188	24,386
Total net assets (liabilities):	31,188	24,386
Capital and reserves:	31,188	24,386

Balance sheet continued

For the year ending 31 May 2022 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 28 February 2023
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 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

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