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Company Registration No. 12006833 (England and Wales)
Hill Town Lets Ltd Unaudited accounts for the year ended 31 May 2023
Hill Town Lets Ltd Unaudited accounts Contents
Page
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Hill Town Lets Ltd Company Information for the year ended 31 May 2023
Director
Elizabeth Jane Hill
Company Number
12006833 (England and Wales)
Registered Office
Flat 40 77 Muswell Hill London N10 3PJ England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Hill Town Lets Ltd Accountants' report
Accountants' report to the director of Hill Town Lets Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hill Town Lets Ltd for the year ended 31 May 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hill Town Lets Ltd, as a body, in accordance with the terms of our engagement letter dated 13 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Hill Town Lets Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hill Town Lets Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hill Town Lets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hill Town Lets Ltd. You consider that Hill Town Lets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hill Town Lets Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL 16 February 2024
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Hill Town Lets Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1,557 
Creditors: amounts falling due within one year
(436)
(1,943)
Net current liabilities
(436)
(386)
Net liabilities
(436)
(386)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(437)
(387)
Shareholders' funds
(436)
(386)
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Elizabeth Jane Hill Director Company Registration No. 12006833
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Hill Town Lets Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Hill Town Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 12006833. The registered office is Flat 40 77 Muswell Hill, , London, N10 3PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
386 
1,898 
Accruals
50 
45 
436 
1,943 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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