Hillfarm Motor Engineers Ltd - Accounts to registrar (filleted) - small 23.2.5
Hillfarm Motor Engineers Ltd - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| HILLFARM MOTOR ENGINEERS LTD |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2023 |
| HILLFARM MOTOR ENGINEERS LTD (REGISTERED NUMBER: 08840288) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2023 |
| Page |
| Balance Sheet | 1 |
| HILLFARM MOTOR ENGINEERS LTD (REGISTERED NUMBER: 08840288) |
| BALANCE SHEET |
| 31 JANUARY 2023 |
| 2023 | 2022 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Hillfarm Motor Engineers Ltd is a |
| Registered number: |
| Registered office: |
| 2. | GOING CONCERN |
| The accounts have been prepared on a going concern basis due to the continued financial support from the director. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| HILLFARM MOTOR ENGINEERS LTD (REGISTERED NUMBER: 08840288) |
| BALANCE SHEET - continued |
| 31 JANUARY 2023 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022: |
| 2023 | 2022 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The company charged interest at 2.0% on overdrawn loan balances during the year amounting to £nil. |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved and authorised for issue by the director and authorised for issue on |