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COMPANY REGISTRATION NUMBER: 09886286
Ingram Hill Limited
Filleted Unaudited Financial Statements
30 November 2021
Ingram Hill Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
4,709
7,549
-------
-------
Current assets
68,827
26,298
Creditors: amounts falling due within one year
40,458
31,439
--------
--------
Net current assets/(liabilities)
28,369
( 5,141)
--------
-------
Total assets less current liabilities
33,078
2,408
Creditors: amounts falling due after more than one year
31,667
Accruals and deferred income
1,200
1,200
--------
-------
211
1,208
--------
-------
Capital and reserves
211
1,208
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Ingram Hill
7,157
144,606
( 147,114)
4,649
-------
---------
---------
-------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Ingram Hill
1,582
134,934
( 129,359)
7,157
-------
---------
---------
-------
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2022 , and are signed on behalf of the board by:
Mr W Ingram Hill
Director
Company registration number: 09886286
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesteron, Bicester, Oxon, OX26 1TD.