A N Hill & Son Limited 12939840 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is building services Digita Accounts Production Advanced 6.30.9574.0 true 12939840 2022-11-01 2023-10-31 12939840 2023-10-31 12939840 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12939840 bus:Micro-entities 2022-11-01 2023-10-31 12939840 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12939840 bus:FilletedAccounts 2022-11-01 2023-10-31 12939840 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12939840 bus:RegisteredOffice 2022-11-01 2023-10-31 12939840 bus:Director1 2022-11-01 2023-10-31 12939840 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12939840 countries:England 2022-11-01 2023-10-31 12939840 2021-11-01 2022-10-31 12939840 2022-10-31 12939840 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12939840

A N Hill & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

A N Hill & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A N Hill & Son Limited

Company Information

Director

Mr D W Hill

Registered office

Cornish & Sussex Suite
House 3 Lyderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

A N Hill & Son Limited

(Registration number: 12939840)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,883

3,617

Current assets

97,019

248,842

Creditors: Amounts falling due within one year

(26,525)

(98,022)

Net current assets

70,494

150,820

Total assets less current liabilities

74,377

154,437

Provisions for liabilities

(738)

(687)

Accruals and deferred income

(1,890)

(1,800)

 

71,749

151,950

Capital and reserves

71,749

151,950

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lyderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
England

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 8).

 

A N Hill & Son Limited

(Registration number: 12939840)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr D W Hill
Director