Company Registration No. 09140291 (England and Wales)
Spook Hill Limited
Unaudited accounts
for the year ended 31 July 2023
Spook Hill Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Spook Hill Limited
Company Information
for the year ended 31 July 2023
Directors
Nicola Christopher
Henry Christopher
Company Number
09140291 (England and Wales)
Registered Office
West View
Spook Hill
North Holmwood
Dorking
Surrey
RH5 4HN
England
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
BH17 7FP
Spook Hill Limited
Statement of Financial Position
as at 31 July 2023
Current assets
61,884
52,023
Creditors: amounts falling due within one year
(49,784)
(38,107)
Net current assets
12,100
13,916
Total assets less current liabilities
12,100
13,916
Creditors: amounts falling due after more than one year
(12,090)
(12,459)
Accruals and deferred income
-
(1,400)
Capital and reserves
10
57
Spook Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 09140291. The registered office is West View, Spook Hill, North Holmwood, Dorking, Surrey, RH5 4HN, England.
2 Directors' advances, credit and guarantees
During the year the company paid N Christopher £312 (2022: £520) for the use of home as office.
During the year H Christopher had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £7495.87.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Spook Hill Limited
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Nicola Christopher
Director
Company Registration No. 09140291