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Registered number: 04617993
Gerald Hill Taxation Limited
Unaudited Financial Statements
For the Period 1 January 2021 to 30 April 2022
Daverns

Chartered Accountants

149 - 151 Sparrows Herne
Bushey
Herts
WD23 1AQ
Balance Sheet
Registered number: 04617993
30 April 2022 31 December 2020
£ £
Fixed assets 897 986
Current assets 18,062 27,079
Prepayments and accrued income - 946
Creditors: Amounts Falling Due Within One Year (120 ) (4,041 )
NET CURRENT ASSETS 17,942 23,984
TOTAL ASSETS LESS CURRENT LIABILITIES 18,839 24,970
Accruals and deferred income (750 ) (630 )
NET ASSETS 18,089 24,340
CAPITAL AND RESERVES 18,089 24,340
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 April 2022 31 December 2020
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 30 April 2022
£ £ £ £ £
Mr Gerald Hill 3,670 7,333 10,774 - (229 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Gerald Hill Taxation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04617993 . The registered office is 28 Santers Lane, Potters Bar, Hertfordshire, EN6 2BU.
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For the period ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gerald Hill
Director
18th July 2022