Registered number
07948856
D. G. Hill Limited
Filleted Accounts
31 January 2024
D. G. Hill Limited
Registered number: 07948856
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 47,141 49,638
Creditors: amounts falling due within one year (18,778) (20,878)
Net current assets 28,363 28,760
Total assets less current liabilities 28,363 28,760
Creditors: amounts falling due after more than one year (2,991) (4,968)
Accruals and deferred income (1,056) (1,056)
Net assets 24,316 22,736
Capital and reserves 24,316 22,736
Number Number
Average number of employees 1 1
As at the balance sheet date the company had loaned £27,211 to Mr. D. G. Hill, director and shareholder. This loan is unsecured, repayable on demand, and subject to interest at the official rate.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 2 Wood Street, Cilfynydd, Pontypridd. CF37 4EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. D. G. Hill
Director
Approved by the board on 16 August 2024
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