DAN HILLIER LTD

Company Registration Number:
09319278 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DAN HILLIER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DAN HILLIER LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 10,154 2,626
Total fixed assets: 10,154 2,626
Current assets
Stocks: 4,100 6,170
Debtors:   138,600 193,902
Cash at bank and in hand: 39,796 152,595
Total current assets: 182,496 352,667
Creditors: amounts falling due within one year:   (92,848) (158,849)
Net current assets (liabilities): 89,648 193,818
Total assets less current liabilities: 99,802 196,444
Total net assets (liabilities): 99,802 196,444
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 99,702 196,344
Shareholders funds: 99,802 196,444

The notes form part of these financial statements

DAN HILLIER LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: D Hillier
Status: Director

The notes form part of these financial statements

DAN HILLIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAN HILLIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

DAN HILLIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 15,696
Additions 12,258
At 31 December 2022 27,954
Depreciation
At 01 January 2022 13,070
Charge for year 4,730
At 31 December 2022 17,800
Net book value
At 31 December 2022 10,154
At 31 December 2021 2,626