COMPANY REGISTRATION NUMBER:
14350353
Filleted Unaudited Financial Statements |
|
Period from 12 September 2022 to 30 September 2023
The directors present their report and the unaudited financial statements of the company for the period ended
30 September 2023
.
Directors
The directors who served the company during the period were as follows:
JR Hilton |
(Appointed
12 September 2022) |
NK Wallace |
(Appointed
12 September 2023) |
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
6 March 2024
and signed on behalf of the board by:
Registered office: |
22 St Marys Road |
Faversham |
ME13 8EH |
|
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Hilton & Wallace Ltd |
|
Period from 12 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hilton & Wallace Ltd for the period ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP
Accountants
Bourne House
475 Godstone Road
Whyteleafe
Surrey
CR3 0BL
6 March 2024
Statement of Financial Position |
|
30 September 2023
|
Period from |
|
12 Sep 22 to |
|
30 Sep 23 |
|
£ |
Current assets |
20,024 |
|
|
Creditors: amounts falling due within one year |
16,335 |
|
-------- |
Net current assets |
3,689 |
|
------- |
Total assets less current liabilities |
3,689 |
|
|
Accruals and deferred income |
1,050 |
|
------- |
|
2,639 |
|
------- |
|
|
Capital and reserves |
2,639 |
|
------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 March 2024
, and are signed on behalf of the board by:
Company registration number:
14350353
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 St Marys Road, Faversham, ME13 8EH.