D W Hill Limited 04298184 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the supply of plumbing and central heating services Digita Accounts Production Advanced 6.30.9574.0 true 04298184 2022-12-01 2023-11-30 04298184 2023-11-30 04298184 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04298184 bus:Micro-entities 2022-12-01 2023-11-30 04298184 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04298184 bus:FilletedAccounts 2022-12-01 2023-11-30 04298184 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04298184 bus:RegisteredOffice 2022-12-01 2023-11-30 04298184 bus:Director1 2022-12-01 2023-11-30 04298184 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04298184 countries:EnglandWales 2022-12-01 2023-11-30 04298184 2021-12-01 2022-11-30 04298184 2022-11-30 04298184 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04298184

D W Hill Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

image-name
 

D W Hill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D W Hill Limited

Company Information

Director

Mr Thomas David Hill

Registered office

9 Betjeman Close
Sidmouth
Devon
EX10 9FG

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

D W Hill Limited

(Registration number: 04298184)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

11,268

12,264

Current assets

11,942

17,030

Prepayments and accrued income

578

388

Creditors: Amounts falling due within one year

(18,488)

(20,808)

Net current liabilities

(5,968)

(3,390)

 

5,300

8,874

Capital and reserves

5,300

8,874

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Betjeman Close
Sidmouth
Devon
EX10 9FG

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D W Hill Limited

(Registration number: 04298184)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr Thomas David Hill
Director