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Company Registration No. 07087329 (England and Wales)
Hiller Cunningham Limited Filletted Accounts for the year ended 30 November 2023
Hiller Cunningham Limited Filletted Accounts Contents
Page
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Hiller Cunningham Limited Company Information for the year ended 30 November 2023
Director
Michela Hiller
Company Number
07087329 (England and Wales)
Registered Office
197 UPPER CHORLTON ROAD MANCHESTER M16 0BH
Accountants
Busy Bean Accounting Office 3 The Hatworks Business Centre Stockport Road Manchester Greater Manchester M34 6NB
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Hiller Cunningham Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
294 
2,880 
Current assets
Inventories
6,112 
6,112 
Debtors
6,373 
3,984 
Cash at bank and in hand
9,432 
18,272 
21,917 
28,368 
Creditors: amounts falling due within one year
(25,818)
(27,633)
Net current (liabilities)/assets
(3,901)
735 
Net (liabilities)/assets
(3,607)
3,615 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,707)
3,515 
Shareholders' funds
(3,607)
3,615 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2024 and were signed on its behalf by
Michela Hiller Director Company Registration No. 07087329
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Hiller Cunningham Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hiller Cunningham Limited is a private company, limited by shares, registered in England and Wales, registration number 07087329. The registered office is 197 UPPER CHORLTON ROAD, MANCHESTER, M16 0BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,149 
11,258 
12,407 
Disposals
(2,375)
- 
(2,375)
At 30 November 2023
(1,226)
11,258 
10,032 
Depreciation
At 1 December 2022
1,155 
8,372 
9,527 
Charge for the year
(131)
342 
211 
At 30 November 2023
1,024 
8,714 
9,738 
Net book value
At 30 November 2023
(2,250)
2,544 
294 
At 30 November 2022
(6)
2,886 
2,880 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,373 
984 
Accrued income and prepayments
3,000 
3,000 
6,373 
3,984 
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Hiller Cunningham Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,456 
22,289 
Taxes and social security
490 
716 
Other creditors
7,580 
4,266 
Loans from directors
292 
362 
25,818 
27,633 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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