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COMPANY REGISTRATION NUMBER: 10066666
Hill-Wood & Co. (Kent) Limited
Filleted Unaudited Financial Statements
31 March 2024
Hill-Wood & Co. (Kent) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
129,617
165,542
-----------
-----------
Current assets
260,692
330,311
Creditors: amounts falling due within one year
254,763
329,614
-----------
-----------
Net current assets
5,929
697
-----------
-----------
Total assets less current liabilities
135,546
166,239
Creditors: amounts falling due after more than one year
25,800
36,449
Accruals and deferred income
7,214
7,214
-----------
-----------
102,532
122,576
-----------
-----------
Capital and reserves
102,532
122,576
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Director's advances, credits and guarantees
No Director's transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
Mrs L A Hill-Wood
Director
Company registration number: 10066666
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Keswick Drive, Maidstone, Kent, ME16 0DQ, United Kingdom.