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REGISTERED NUMBER: 05439574 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2023

FOR

HILL PAUL MANAGEMENT LIMITED

HILL PAUL MANAGEMENT LIMITED (REGISTERED NUMBER: 05439574)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HILL PAUL MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2023







DIRECTORS: P J Ashcroft
A L Cooper
M Stuart
A V M Young





SECRETARY: Remus Management Limited





REGISTERED OFFICE: Fisher House
84 Fisherton Street
Salisbury
SP2 7QY





REGISTERED NUMBER: 05439574 (England and Wales)

HILL PAUL MANAGEMENT LIMITED (REGISTERED NUMBER: 05439574)

BALANCE SHEET
23 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 40 22,239

CREDITORS
Amounts falling due within one year 5 - 20,000
NET CURRENT ASSETS 40 2,239
TOTAL ASSETS LESS CURRENT LIABILITIES 40 2,239

CAPITAL AND RESERVES
Called up share capital 6 40 40
Retained earnings - 2,199
SHAREHOLDERS' FUNDS 40 2,239

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





A V M Young - Director


HILL PAUL MANAGEMENT LIMITED (REGISTERED NUMBER: 05439574)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2023


1. STATUTORY INFORMATION

Hill Paul Management 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.

The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Debtors
Debtors are measured at their recoverable amount.

Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 40 22,239

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors - 20,000

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
40 Ordinary £1 40 40