Malcolm Hill Management Limited Filleted Accounts Cover
Malcolm Hill Management Limited
Company No. 13089671
Unaudited Accounts
31 December 2023
Malcolm Hill Management Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13089671
2023
2022
£
£
Fixed assets
224299
Current assets
21,50515,095
Creditors: Amounts falling due within one year
3,9021,370
Net current assets
25,40716,465
Total assets less current liabilities
25,63116,764
Accruals and deferred income
(1,500)
(1,383)
24,13115,381
Capital and reserves
24,131
15,381
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Malcolm Hill Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13089671
Its registered office is:
117 Barlows Lane
Andover
Hampshire
SP10 2HB
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
M.D. Hill - Director
Malcolm Hill Management Limited1308967131 December 202301 January 2023false05 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was construction management. 130896712023-01-012023-12-31130896712023-12-31130896712022-12-3113089671core:WithinOneYear2023-12-3113089671core:WithinOneYear2022-12-31130896712022-01-012022-12-3113089671countries:UnitedKingdom2023-01-012023-12-3113089671bus:RegisteredOffice2023-01-012023-12-31130896712023-01-0113089671bus:Micro-entities2023-01-012023-12-3113089671bus:FullAccounts2023-01-012023-12-3113089671bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113089671bus:Director12023-01-012023-12-3113089671bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure