Company registration number 04620464 (England and Wales)
C HILL (SYKEHOUSE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
C HILL (SYKEHOUSE) LIMITED
COMPANY INFORMATION
Director
Mr C Hill
Company number
04620464
Registered office
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
C HILL (SYKEHOUSE) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 5 APRIL 2024
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The director presents his annual report and financial statements for the year ended 5 April 2024.
Principal activities
The principal activity of the company continued to be that of Construction and car sales.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr C Hill
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr C Hill
Director
19 July 2024
C HILL (SYKEHOUSE) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF C HILL (SYKEHOUSE) LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 5th April 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
17 July 2024
Financial Accountants
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
C HILL (SYKEHOUSE) LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
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2024
2023
£
£
£
£
Fixed assets
16,703
29,482
Current assets
141,265
38,342
Prepayments and accrued income
554
742
Creditors: amounts falling due within one year
(115,861)
(27,047)
Net current assets
25,958
12,037
Total assets less current liabilities
42,661
41,519
Creditors: amounts falling due after more than one year
(6,876)
(9,701)
Net assets
35,785
31,818
Capital and reserves
35,785
31,818
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the company owed £113,478 to the director on an interest free basis (2023 - £23,251).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
C Hill (Sykehouse) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C HILL (SYKEHOUSE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 July 2024
Mr C Hill
Director
Company registration number 04620464 (England and Wales)