Registered Number 00554093

MARTIN HILLMAN LIMITED

Micro-entity Accounts

30 September 2023

MARTIN HILLMAN LIMITED Registered Number 00554093

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
431,877
431,967
Current Assets
100,300
89,673
Prepayments and accrued income
1,050
1,050
Creditors: amounts falling due within one year
(104,501)
(104,574)
Net current assets (liabilities)
(3,151)
(13,851)
Total assets less current liabilities
428,726
418,116
Accruals and deferred income
(1,250)
(1,200)
Total net assets (liabilities)
427,476
416,916
Capital and reserves
427,476
416,916
  • For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2024

And signed on their behalf by:
Y Wade, Director

MARTIN HILLMAN LIMITED Registered Number 00554093

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1