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Company Registration No. 13764266 (England and Wales)
Hill & Hill Ground Maintenance Ltd Unaudited accounts for the year ended 30 November 2023
Hill & Hill Ground Maintenance Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Hill & Hill Ground Maintenance Ltd Company Information for the year ended 30 November 2023
Director
Justin Hill
Company Number
13764266 (England and Wales)
Registered Office
5 COMMERCIAL ROAD SHEPTON MALLET BA4 5BU ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Hill & Hill Ground Maintenance Ltd Accountants' report
Accountants' report to the director of Hill & Hill Ground Maintenance Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 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 & Hill Ground Maintenance Ltd for the year ended 30 November 2023 as set out on pages 5 - 5 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 & Hill Ground Maintenance Ltd, as a body, in accordance with the terms of our engagement letter dated 3 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hill & Hill Ground Maintenance 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 & Hill Ground Maintenance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hill & Hill Ground Maintenance 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 & Hill Ground Maintenance Ltd. You consider that Hill & Hill Ground Maintenance 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 & Hill Ground Maintenance 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.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 19 August 2024
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Hill & Hill Ground Maintenance Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
14,739 
18,424 
Current assets
23,076 
9,744 
Creditors: amounts falling due within one year
(17,601)
- 
Net current assets
5,475 
9,744 
Total assets less current liabilities
20,214 
28,168 
Creditors: amounts falling due after more than one year
(17,722)
(20,000)
Net assets
2,492 
8,168 
Capital and reserves
2,492 
8,168 
NOTES TO THE ACCOUNTS
1 Statutory information
Hill & Hill Ground Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13764266. The registered office is 5 COMMERCIAL ROAD, SHEPTON MALLET, BA4 5BU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Justin Hill Director Company Registration No. 13764266
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