Company registration number 11138608 (England and Wales)
DR CAMILLA HILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
DR CAMILLA HILL LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
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2023
2022
£
£
£
£
Fixed assets
39,517
54,569
Current assets
97,143
103,114
Creditors: amounts falling due within one year
(8,362)
(5,253)
Net current assets
88,781
97,861
Total assets less current liabilities
128,298
152,430
Creditors: amounts falling due after more than one year
(29,856)
(34,533)
Net assets
98,442
117,897
Capital and reserves
98,442
117,897
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, one of the directors owed the company £13,803 (2022 £31,284), The amount was repaid in full on 19 June 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Dr Camilla Hill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cutford House, Holyoakes Lane, Bentley, Redditch, Worcestershire, B97 5SR.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DR CAMILLA HILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 20 June 2023 and are signed on its behalf by:
Dr C A L Hill
Director
Company registration number 11138608 (England and Wales)