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REGISTERED NUMBER: 11857085 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

DAVID HILL CONSTRUCTION LTD

DAVID HILL CONSTRUCTION LTD (REGISTERED NUMBER: 11857085)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2023










Page

Balance Sheet 1

Chartered Accountants' Report 3

DAVID HILL CONSTRUCTION LTD (REGISTERED NUMBER: 11857085)

BALANCE SHEET
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 20,316 18,534

CURRENT ASSETS 428,842 204,528

CREDITORS
Amounts falling due within one year (239,451 ) (103,038 )
NET CURRENT ASSETS 189,391 101,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,707

120,024

CREDITORS
Amounts falling due after more than one
year

11,638

16,604
NET ASSETS 198,069 103,420

CAPITAL AND RESERVES 198,069 103,420

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Hill Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11857085

Registered office: Linden House
Linden Close
Tunbridge Wells
Kent
TN4 8HH

2. AVERAGE NUMBER OF EMPLOYEES

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

DAVID HILL CONSTRUCTION LTD (REGISTERED NUMBER: 11857085)

BALANCE SHEET - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
D J Hill and K M Hill
Balance outstanding at start of year 11,486 -
Amounts advanced 15,757 13,628
Amounts repaid (14,158 ) (2,142 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,085 11,486

Interest is charged by the company on overdrawn accounts exceeding £10,000 at the statutory rate.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





D J Hill - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DAVID HILL CONSTRUCTION LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Hill Construction Ltd for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of David Hill Construction Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of David Hill Construction Ltd and state those matters that we have agreed to state to the Board of Directors of David Hill Construction Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Hill Construction Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that David Hill Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Hill Construction Ltd. You consider that David Hill Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of David Hill Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BSR Bespoke Chartered Accountants
Linden House
Linden Close
Tunbridge Wells
Kent
TN4 8HH


22 November 2023