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Registered number: 4774678
P. Hill & Sons Limited
Unaudited Financial Statements
For the Period 10 August 2024 to 12 September 2024
Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Jason Hill
Company Number 4774678
Registered Office The Cottage
55 Dysart Avenue
Drayton Portsmouth
Hampshire
PO6 2LY
Accountants Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
Jamie Hill resigned as a director on 12/06/2024.
Page 1
Page 2
Balance Sheet
Registered number: 4774678
12 September 2024 9 August 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 41,684 42,006
41,684 42,006
Creditors: Amounts Falling Due Within One Year 4 (275 ) (422 )
NET CURRENT ASSETS (LIABILITIES) 41,409 41,584
TOTAL ASSETS LESS CURRENT LIABILITIES 41,409 41,584
NET ASSETS 41,409 41,584
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account 41,404 41,579
SHAREHOLDERS' FUNDS 41,409 41,584
For the period ending 12 September 2024 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 his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Hill
Director
24/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
P. Hill & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4774678 . The registered office is The Cottage, 55 Dysart Avenue, Drayton Portsmouth, Hampshire, PO6 2LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
12 September 2024 9 August 2024
£ £
Accruals and deferred income 150 250
Director's loan account 125 172
275 422
5. Share Capital
12 September 2024 9 August 2024
£ £
Allotted, Called up and fully paid 5 5
Page 3