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REGISTERED NUMBER: 04827747 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Hill Johnstone Limited

Hill Johnstone Limited (Registered number: 04827747)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hill Johnstone Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr A D Johnstone





SECRETARY: Mrs J A Hill





REGISTERED OFFICE: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ





REGISTERED NUMBER: 04827747 (England and Wales)





ACCOUNTANTS: Crowther Chartered Accountants
Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

Hill Johnstone Limited (Registered number: 04827747)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £ £
CURRENT ASSETS
Debtors 4 137,375 137,375

CREDITORS
Amounts falling due within one year 5 85,718 85,718
NET CURRENT ASSETS 51,657 51,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,657

51,657

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,557 51,557
SHAREHOLDERS' FUNDS 51,657 51,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:




Mr I S Hill - Director



Mr A D Johnstone - Director


Hill Johnstone Limited (Registered number: 04827747)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Hill Johnstone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hill Johnstone Limited (Registered number: 04827747)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 11 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Amounts owed by associates 137,375 137,375

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Tax 82,470 82,470
Accrued expenses 3,248 3,248
85,718 85,718

6. SECURED DEBTS

The following secured debts are included within creditors:

31.7.23 31.7.22
£ £

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.2331.7.22
££
Director 1
Balance outstanding at start of year-29,683
Amounts advanced-138,385
Amounts repaid-(168,068)
Balance outstanding at end of year--

Director 2
Balance outstanding at start of year-161,619
Amounts advanced-53,501
Amounts repaid-(215,120)
Balance outstanding at end of year--

8. RELATED PARTY DISCLOSURES

Hill Johnstone Wealth Management Limited
The parent company.

At the balance sheet date the company was owed £137,375 (2022 - £137,375) from Hill Johnstone Wealth Management Limited.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I S Hill.