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Registration number: 08299440

Hillmeadow FPS Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

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Hillmeadow FPS Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Hillmeadow FPS Ltd

Company Information

Directors

Mr David John Stone

Mrs Serena Stone

Registered office

80 Hillmeadow
Verwood
Dorset
BH31 6HE

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Hillmeadow FPS Ltd

(Registration number: 08299440)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

20,240

24,812

Current assets

 

74,901

93,251

Prepayments and accrued income

 

4,601

4,310

Creditors: Amounts falling due within one year

 

(50,901)

(49,760)

Net current assets

 

28,601

47,801

Total assets less current liabilities

 

48,841

72,613

Creditors: Amounts falling due after more than one year

 

(15,833)

(25,883)

Accruals and deferred income

 

(2,377)

(2,277)

   

30,631

44,453

Capital and reserves

 

30,631

44,453

 

Hillmeadow FPS Ltd

(Registration number: 08299440)
Balance Sheet as at 31 December 2023

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
80 Hillmeadow
Verwood
Dorset
BH31 6HE
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Hillmeadow FPS Ltd

(Registration number: 08299440)
Balance Sheet as at 31 December 2023

For the financial year ending 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; and

The directors acknowledge their 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr David John Stone
Director

.........................................
Mrs Serena Stone
Director