HILLIER MARSDEN LIMITED

Company Registration Number:
08073289 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HILLIER MARSDEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

HILLIER MARSDEN LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 37,176 43,131
Total fixed assets: 37,176 43,131
Current assets
Stocks: 75,478 45,959
Debtors:   209,183 278,971
Cash at bank and in hand: 135,934 176,781
Total current assets: 420,595 501,711
Creditors: amounts falling due within one year:   (143,894) (171,400)
Net current assets (liabilities): 276,701 330,311
Total assets less current liabilities: 313,877 373,442
Total net assets (liabilities): 313,877 373,442
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 313,777 373,342
Shareholders funds: 313,877 373,442

The notes form part of these financial statements

HILLIER MARSDEN LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2024
and signed on behalf of the board by:

Name: William Marsden
Status: Director

The notes form part of these financial statements

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 73,974
Additions 2,206
At 31 May 2023 76,180
Depreciation
At 01 June 2022 30,843
Charge for year 8,161
At 31 May 2023 39,004
Net book value
At 31 May 2023 37,176
At 31 May 2022 43,131