IRIS Accounts Production v23.2.0.158 05580479 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055804792022-06-30055804792023-06-30055804792022-07-012023-06-30055804792021-06-30055804792021-07-012022-06-30055804792022-06-3005580479ns10:Originalns15:EnglandWales2022-07-012023-06-3005580479ns14:PoundSterlingns10:Original2022-07-012023-06-3005580479ns10:Originalns10:Director12022-07-012023-06-3005580479ns10:Original2022-07-012023-06-3005580479ns10:Originalns10:Director22022-07-012023-06-3005580479ns10:Original2023-06-3005580479ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3005580479ns10:Originalns10:SmallEntities2022-07-012023-06-3005580479ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3005580479ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3005580479ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3005580479ns10:Originalns10:FullAccounts2022-07-012023-06-3005580479ns10:Originalns10:Director32022-07-012023-06-3005580479ns10:CompanySecretary1ns10:Original2022-07-012023-06-3005580479ns10:Originalns10:RegisteredOffice2022-07-012023-06-3005580479ns10:Original2022-06-3005580479ns10:Originalns5:CurrentFinancialInstruments2023-06-3005580479ns10:Originalns5:CurrentFinancialInstruments2022-06-3005580479ns5:ShareCapitalns10:Original2023-06-3005580479ns5:ShareCapitalns10:Original2022-06-3005580479ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3005580479ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3005580479ns10:Originalns5:ComputerEquipment2022-07-012023-06-3005580479ns10:Original2021-07-012022-06-3005580479ns10:Originalns5:ComputerEquipment2022-06-3005580479ns10:Originalns5:ComputerEquipment2023-06-3005580479ns10:Originalns5:ComputerEquipment2022-06-3005580479ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3005580479ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 05580479 (England and Wales)

















Frank Hill & Son (Architectural
Services) Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023






Frank Hill & Son (Architectural
Services) Limited (Registered number: 05580479)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Frank Hill & Son (Architectural
Services) Limited

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: Mr C Chapman
Mr C F Hill
Mr R E Ward





SECRETARY: Mr R E Ward





REGISTERED OFFICE: 18 Market Place
Patrington
Hull
East Yorkshire
HU12 0RB





REGISTERED NUMBER: 05580479 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Frank Hill & Son (Architectural
Services) Limited (Registered number: 05580479)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 155 310

CURRENT ASSETS
Debtors 5 1,782 1,197
Cash at bank 206 6,149
1,988 7,346
CREDITORS
Amounts falling due within one year 6 1,800 7,439
NET CURRENT ASSETS/(LIABILITIES) 188 (93 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

343

217

PROVISIONS FOR LIABILITIES 135 59
NET ASSETS 208 158

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 108 58
SHAREHOLDERS' FUNDS 208 158

Frank Hill & Son (Architectural
Services) Limited (Registered number: 05580479)

BALANCE SHEET - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:




Mr R E Ward - Director



Mr C Chapman - Director


Frank Hill & Son (Architectural
Services) Limited (Registered number: 05580479)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Frank Hill & Son (Architectural Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Frank Hill & Son (Architectural
Services) Limited (Registered number: 05580479)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 1,837
DEPRECIATION
At 1 July 2022 1,527
Charge for year 155
At 30 June 2023 1,682
NET BOOK VALUE
At 30 June 2023 155
At 30 June 2022 310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 970 500
Other debtors 100 100
Prepayments 712 597
1,782 1,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 66 6,079
Accruals 1,734 1,360
1,800 7,439