Registered number
12304515
W J Hill Limited
Filleted Accounts
31 January 2024
W J Hill Limited
Registered number: 12304515
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 15,182 19,151
Current assets 22,006 21,230
Prepayments and accrued income 168 335
22,174 21,565
Creditors: amounts falling due within one year (24,030) (20,100)
Net current (liabilities)/assets (1,856) 1,465
Total assets less current liabilities 13,326 20,616
Creditors: amounts falling due after more than one year (8,372) (13,183)
Accruals and deferred income - (3,238)
Net assets 4,954 4,195
Capital and reserves 4,954 4,195
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 113 Egypt Road, New Basford, Nottingham, United Kingdom, NG7 7GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr W J Hill
Director
Approved by the board on 3 April 2024
W J Hill Limited 12304515 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mr W J Hill No description of principal activity 12304515 2022-02-01 2023-01-31 12304515 core:WithinOneYear 2023-01-31 12304515 core:AfterOneYear 2023-01-31 12304515 2023-02-01 2024-01-31 12304515 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12304515 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12304515 countries:England 2023-02-01 2024-01-31 12304515 bus:Director40 2023-02-01 2024-01-31 12304515 bus:Micro-entities 2023-02-01 2024-01-31 12304515 bus:FullAccounts 2023-02-01 2024-01-31 12304515 2024-01-31 12304515 core:WithinOneYear 2024-01-31 12304515 core:AfterOneYear 2024-01-31 12304515 2023-01-31 iso4217:GBP xbrli:pure