Company registration number 05107046 (England and Wales)
PETER J. HILL ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
PETER J. HILL ASSOCIATES LIMITED
COMPANY INFORMATION
Director
R Hall
Secretary
J Wakefield
Company number
05107046
Registered office
18 FARNBOROUGH ROAD
FARNBOROUGH
GU14 6AY
Accountants
Kingston Burrowes Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
PETER J. HILL ASSOCIATES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PETER J. HILL ASSOCIATES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PETER J. HILL ASSOCIATES LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
18 April 2024
Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
PETER J. HILL ASSOCIATES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
271
362
Current assets
328,465
313,949
Creditors: amounts falling due within one year
(200,729)
(178,632)
Net current assets
127,736
135,317
Total assets less current liabilities
128,007
135,679
Net assets
128,007
135,679
Capital and reserves
128,007
135,679
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
PETER J. HILL ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 3 -
PETER J. HILL ASSOCIATES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 18 FARNBOROUGH ROAD, FARNBOROUGH, GU14 6AY.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 April 2024
..............................................
R Hall
Director
Company registration number 05107046 (England and Wales)
PETER J. HILL ASSOCIATES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2023
- 4 -
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 May 2022 and 30 April 2023
3,274
8,250
11,524
Depreciation and impairment
At 1 May 2022
3,248
7,914
11,162
Depreciation charged in the year
7
84
91
At 30 April 2023
3,255
7,998
11,253
Carrying amount
At 30 April 2023
19
252
271
At 30 April 2022
26
336
362
PETER J. HILL ASSOCIATES LIMITED
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 30 APRIL 2023
- 5 -
2023
2022
£
£
Bank current account 1
19,926
-
VAT control account
2,833
1,250
Other trade creditors
1,707
8,117
Accruals included in creditors (use 9498 for separate line)
2,903
-
Dividends payable
20,000
20,000
Amounts due to related parties
136,258
125,631
Corporation tax payable
11,714
4,114
Bank loan account 1 current portion
5,388
19,520
200,729
178,632
PETER J. HILL ASSOCIATES LIMITED
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 30 APRIL 2023
- 6 -
2023
2022
£
£
Trade debtors
39,886
38,498
Amounts due from related parties
288,579
275,451
328,465
313,949