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Registered Number: 04891737
England and Wales

 

 

 

D HILL GAS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors David Hill
Amanda Hill
Registered Number 04891737
Registered Office 17 Burton Close
Tamworth
Staffordshire
B79 8UB
Accountants PJW Accounting Limited
5 Lancaster House
Lancaster Park
Newborough Road
Staffs
DE13 9PD
Bankers Natwest
Tamworth


1
  2023   2022
    £ £   £ £
Fixed assets   6,908      9,210 
Current assets 11,621      15,904   
Prepayments and accrued income 1,230      1,191   
Creditors: amount falling due within one year (9,487)     (11,410)  
Net current assets   3,364      5,685 
Total assets less current liabilities   10,272      14,895 
Creditors: amount falling due after more than one year   (1,480)     (3,800)
Provisions for liabilities   (1,312)     (1,742)
Net assets   7,480      9,353 
 

         
Capital and reserves   7,480      9,353 
 
NOTES TO THE ACCOUNTS

General Information
D HILL GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04891737, registration address 17 Burton Close, Tamworth, Staffordshire, B79 8UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Mr & Mrs D Hill(674)(674)

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.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 June 2024 and were signed on its behalf by:


--------------------------------
David Hill
Director
2