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Company Registration No. 05716067 (England and Wales)
Hills of Hull Limited Unaudited accounts for the year ended 30 April 2023
Hills of Hull Limited Unaudited accounts Contents
Page
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Hills of Hull Limited Company Information for the year ended 30 April 2023
Directors
Peter J Harrison Dennis R Steeley
Company Number
05716067 (England and Wales)
Registered Office
Unit 15B Bergen Way Suttonfields Industrial Estate Hull HU7 0YQ
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Hills of Hull Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,115 
1,115 
Current assets
Inventories
2,000 
2,000 
Debtors
42,428 
93,150 
Cash at bank and in hand
30,548 
43,559 
74,976 
138,709 
Creditors: amounts falling due within one year
(53,489)
(86,588)
Net current assets
21,487 
52,121 
Net assets
22,602 
53,236 
Capital and reserves
Called up share capital
5,070 
5,070 
Profit and loss account
17,532 
48,166 
Shareholders' funds
22,602 
53,236 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Dennis R Steeley Director Company Registration No. 05716067
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Hills of Hull Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Hills of Hull Limited is a private company, limited by shares, registered in England and Wales, registration number 05716067. The registered office is Unit 15B Bergen Way, Suttonfields Industrial Estate, Hull, HU7 0YQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
51,868 
At 30 April 2023
51,868 
Depreciation
At 1 May 2022
50,753 
At 30 April 2023
50,753 
Net book value
At 30 April 2023
1,115 
At 30 April 2022
1,115 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary A Shares of £1 each
20 
20 
5,000 Ordinary B Shares of £1 each
5,000 
5,000 
50 Ordinary C Shares of £1 each
50 
50 
5,070 
5,070 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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