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REGISTERED NUMBER: 10070660 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Hill Organization Limited

The Hill Organization Limited (Registered number: 10070660)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Hill Organization Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R D Hill





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 10070660 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

The Hill Organization Limited (Registered number: 10070660)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,450 33,018

CURRENT ASSETS
Debtors 5 1,439 3,739
Cash at bank 68,598 58,956
70,037 62,695
CREDITORS
Amounts falling due within one year 6 51,049 26,359
NET CURRENT ASSETS 18,988 36,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,438

69,354

PROVISIONS FOR LIABILITIES 5,216 6,274
NET ASSETS 41,222 63,080

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,122 62,980
SHAREHOLDERS' FUNDS 41,222 63,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:




R D Hill - Director


The Hill Organization Limited (Registered number: 10070660)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Hill Organization Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced in respect of services rendered stated net of value added tax. The company operates on the flat rate scheme.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Camera equipment - 10% on reducing balance
Studio equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

The Hill Organization Limited (Registered number: 10070660)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Camera Studio Computer
equipment equipment equipment Totals
£    £    £    £   
COST
At 1 April 2023 29,354 5,746 13,016 48,116
Additions 14,197 - 2,099 16,296
Disposals (19,670 ) - (2,143 ) (21,813 )
At 31 March 2024 23,881 5,746 12,972 42,599
DEPRECIATION
At 1 April 2023 3,523 3,074 8,501 15,098
Charge for year 2,300 668 1,584 4,552
Eliminated on disposal (2,633 ) - (1,868 ) (4,501 )
At 31 March 2024 3,190 3,742 8,217 15,149
NET BOOK VALUE
At 31 March 2024 20,691 2,004 4,755 27,450
At 31 March 2023 25,831 2,672 4,515 33,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,439 3,739

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 4,846 1,579
VAT 555 539
Directors' current accounts 45,048 23,641
Accrued expenses 600 600
51,049 26,359

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £38,000 (2023 - £4,999) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is R D Hill.