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Registration number: 08136609

S.G. Hill and E.L. Hill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

S.G. Hill and E.L. Hill Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.G. Hill and E.L. Hill Ltd

Company Information

Directors

Mr S Hill

Mrs E Hill

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

S.G. Hill and E.L. Hill Ltd

(Registration number: 08136609)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

14,208

29,158

Current assets

76,350

18,836

Creditors: Amounts falling due within one year

(64,486)

(40,580)

Net current assets/(liabilities)

11,864

(21,744)

 

26,072

7,414

Capital and reserves

26,072

7,414

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr S Hill

Directors Loan from Mr S Hill

18,680

(7,755)

170

11,095

         
       

Mrs E Hill

Directors Loan from Mrs E Hill

18,680

(7,755)

170

11,095

         
       

 

 

S.G. Hill and E.L. Hill Ltd

(Registration number: 08136609)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

Mr S Hill

Directors Loan from Mr S Hill

18,510

170

18,680

       
     

Mrs E Hill

Directors Loan from Mrs E Hill

18,510

170

18,680

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
Mr S Hill
Director

.........................................
Mrs E Hill
Director