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Company Registration No. 09012998 (England and Wales)
HILL AND JAGO LIMITED Unaudited accounts for the year ended 30 April 2023
HILL AND JAGO LIMITED Unaudited accounts Contents
Page
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HILL AND JAGO LIMITED Company Information for the year ended 30 April 2023
Director
Catherine Bunting
Company Number
09012998 (England and Wales)
Registered Office
4TH FLOOR, SILVERSTREAM HOUSE 45 FITZROY FITZROVIA LONDON W1T 6EB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HILL AND JAGO LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
336 
579 
Current assets
Debtors
1,200 
1,200 
Cash at bank and in hand
(14,517)
(1,817)
(13,317)
(617)
Creditors: amounts falling due within one year
(1,628)
58 
Net current liabilities
(14,945)
(559)
Net (liabilities)/assets
(14,609)
20 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,709)
(80)
Shareholders' funds
(14,609)
20 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Catherine Bunting Director Company Registration No. 09012998
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HILL AND JAGO LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HILL AND JAGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09012998. The registered office is 4TH FLOOR, SILVERSTREAM HOUSE 45 FITZROY, FITZROVIA, LONDON, W1T 6EB, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
50% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,997 
654 
2,651 
At 30 April 2023
1,997 
654 
2,651 
Depreciation
At 1 May 2022
1,602 
470 
2,072 
Charge for the year
197 
46 
243 
At 30 April 2023
1,799 
516 
2,315 
Net book value
At 30 April 2023
198 
138 
336 
At 30 April 2022
395 
184 
579 
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HILL AND JAGO LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,200 
1,200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
515 
1,308 
Loans from directors
754 
(1,966)
Accruals
359 
600 
1,628 
(58)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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