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2022-06-30 NI604742 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 NI604742 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 NI604742 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 NI604742 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 NI604742 dpl-frs:Item12 2021-07-01 2022-06-30 NI604742 dpl-frs:Item12 2021-06-30 NI604742 dpl-frs:Item12 2022-06-30 NI604742 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 NI604742 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 NI604742 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 NI604742 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 NI604742 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 NI604742 1 2021-07-01 2022-06-30 NI604742 frs-countries:NorthernIreland 2021-07-01 2022-06-30
Registered number: NI604742
Any Hills Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: NI604742
2023 2022
£ £
Fixed assets 295,125 295,200
Current assets 192,936 187,782
Creditors: Amounts Falling Due Within One Year (475,968 ) (470,932 )
NET CURRENT LIABILITIES (283,032 ) (283,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,093 12,050
Accruals and deferred income (460 ) (460 )
NET ASSETS 11,633 11,590
CAPITAL AND RESERVES 11,633 11,590

Notes

1. General Information
Any Hills Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604742 . The registered office is 37 Killyliss Road, Dungannon, Tyrone, BT70 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 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.
These accounts 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.
On behalf of the board
Mrs Joanne McDonald
Director
14th March 2024