Hillfield Homes Limited - Accounts

Hillfield Homes Limited - Accounts

HILLFIELD HOMES LIMITED - Company Information

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Registered Number: 10813324


 

 

 

HILLFIELD HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2021

End date: 30 September 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 235,293    235,293 
235,293    235,293 
Current assets      
Cash at bank and in hand 10,284    9,859 
Creditors: amount falling due within one year (99,215)   (101,649)
Net current liabilities (88,931)   (91,790)
 
Total assets less current liabilities 146,362    143,503 
Creditors: amount falling due after more than one year (151,213)   (151,949)
Net liabilities (4,851)   (8,446)
 

Capital and reserves 		     
Called up share capital 4 200    200 
Profit and loss account (5,051)   (8,646)
Shareholder's funds (4,851)   (8,446)
 


For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 June 2023 and were signed on its behalf by:


-------------------------------
Dr Manoj Kumar Malu
Director
1
General Information
Hillfield Homes Limited is a private company, limited by shares, registered in , registration number 10813324, registration address 8-9 Ivor Place, London, NW1 6BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2021 224,545    224,545 
Additions -    - 
Disposals -    - 
Revaluations 10,748    10,748 
At 30 September 2022 235,293    235,293 
Depreciation
At 01 July 2021 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2022 -    - 
Net book values
Closing balance as at 30 September 2022 235,293    235,293 
Opening balance as at 01 July 2021 235,293    235,293 


4.

Share Capital

Authorised
200 Ordinary Shares shares of £1.00 each
Allotted, called up and fully paid
2022
£		   2021
£
200 Ordinary Shares shares of £1.00 each 200    200 
200    200 

5.

Prior Period Adjustment:

We have restated previous period financial statement s. This is done by adjusting the carrying amounts of any impacted assets or liabilities to show the position and true picture at that time. There is no change in the previous periods profit or loss due to such restatement of balances.
2