Registered number
04187349
Hill House Southwell Limited
Report and Accounts
31 August 2023
Hill House Southwell Limited
Registered number: 04187349
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets
Debtors 90 90
90 90
Capital and reserves
Called up share capital 90 90
Shareholders' funds 90 90
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Harvey
Director
Approved by the board on 24 October 2023
Hill House Southwell Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The directors control the company on an equal basis.
3 Other information
Hill House Southwell Limited is a private company limited by shares and incorporated in England. Its registered office is:
Hill House
Burgage Lane
Southwell
Nottinghamshire
NG25 0ER
Hill House Southwell Limited 04187349 true 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Mrs S Harvey No description of principal activity 04187349 core:ShareCapital 2022-08-31 04187349 2022-09-01 2023-08-31 04187349 bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 04187349 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04187349 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04187349 bus:Director40 2022-09-01 2023-08-31 04187349 countries:England 2022-09-01 2023-08-31 04187349 bus:FRS102 2022-09-01 2023-08-31 04187349 bus:FullAccounts 2022-09-01 2023-08-31 04187349 2023-08-31 04187349 core:ShareCapital 2023-08-31 04187349 2022-08-31 iso4217:GBP