Phil Hill Business Development Ltd 08022203 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 08022203 2023-04-01 2024-03-31 08022203 2024-03-31 08022203 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08022203 bus:Micro-entities 2023-04-01 2024-03-31 08022203 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08022203 bus:FilletedAccounts 2023-04-01 2024-03-31 08022203 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08022203 bus:RegisteredOffice 2023-04-01 2024-03-31 08022203 bus:CompanySecretary1 2023-04-01 2024-03-31 08022203 bus:Director2 2023-04-01 2024-03-31 08022203 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08022203 countries:AllCountries 2023-04-01 2024-03-31 08022203 2022-04-01 2023-03-31 08022203 2023-03-31 08022203 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08022203

Phil Hill Business Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Phil Hill Business Development Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phil Hill Business Development Ltd

Company Information

Director

Mr Philip John Hill

Company secretary

Mrs Elizabeth Mary Hill

Registered office

9 Harrowby Road
Leeds
West Yorkshire
LS16 5HN

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Phil Hill Business Development Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Philip John Hill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Philip John Hill
Director

 

Phil Hill Business Development Ltd

(Registration number: 08022203)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,697

1,645

Current assets

46,789

35,480

Prepayments and accrued income

-

1,388

Creditors: Amounts falling due within one year

(40,168)

(27,954)

Net current assets

6,621

8,914

Total assets less current liabilities

9,318

10,559

Accruals and deferred income

(5,738)

(5,649)

 

3,580

4,910

Capital and reserves

3,580

4,910

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Harrowby Road
Leeds
West Yorkshire
LS16 5HN

These financial statements were authorised for issue by the director on 3 September 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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phil Hill Business Development Ltd

(Registration number: 08022203)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Philip John Hill
Director