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Company registration number: 06369670
Hill Allen (Wickford) Limited
Unaudited filleted financial statements
30 September 2023
Hill Allen (Wickford) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hill Allen (Wickford) Limited
Directors and other information
Director M Hogg
Company number 06369670
Registered office Office 1 Riverside Court
24 Lower Southend Road
Wickford
SS11 8AW
Business address Office 1 Riverside Court
24 Lower Southend Road
Wickford
SS11 8AW
Bankers Lloyds Bank plc
211 London Road
Hadleigh
Essex
Hill Allen (Wickford) Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 24,371 30,688
_______ _______
Current assets 279,698 293,461
Prepayments and accrued income 3,676 677
_______ _______
283,374 294,138
Creditors: amounts falling due within one year ( 77,651) ( 71,757)
_______ _______
Net current assets 205,723 222,381
_______ _______
Total assets less current liabilities 230,094 253,069
Creditors: amounts falling due after more than one year ( 8,333) ( 13,305)
_______ _______
Net assets 221,761 239,764
_______ _______
Capital and reserves 221,761 239,764
_______ _______
Notes to the financial statements
Hill Allen (Wickford) Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
M Hogg
Director
Company registration number: 06369670
The company is a private company limited by shares, registered in England & Wales.