HILLERSDON CONSULTING LTD

Company Registration Number:
11137182 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HILLERSDON CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HILLERSDON CONSULTING LTD

Company Information

for the Period Ended 30 June 2023




Director: MELISSA DAGLESS
Secretary: COLIN SPENCE
Registered office: Kitts Willow
Middle Street
Petworth
England
GU28 0BE
Company Registration Number: 11137182 (England and Wales)

HILLERSDON CONSULTING LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
MELISSA DAGLESS

The company was dormant and did not trade in the period.

Secretary
COLIN SPENCE

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: MELISSA DAGLESS
Status: Director

HILLERSDON CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HILLERSDON CONSULTING LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 75,335 75,649
Total current assets: 75,335 75,649
Creditors: amounts falling due within one year: 4 ( 314 )
Net current assets (liabilities): 75,335 75,335
Total assets less current liabilities: 75,335 75,335
Total net assets (liabilities): 75,335 75,335

The notes form part of these financial statements

HILLERSDON CONSULTING LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 75,333 75,333
Shareholders funds: 75,335 75,335

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 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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: MELISSA DAGLESS
Status: Director

The notes form part of these financial statements

HILLERSDON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLERSDON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HILLERSDON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HILLERSDON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 314
Total 314

corporation Tax due