HILLIER MARSDEN LIMITED

Company Registration Number:
08073289 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HILLIER MARSDEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

HILLIER MARSDEN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 30,484 37,176
Total fixed assets: 30,484 37,176
Current assets
Stocks: 21,669 75,478
Debtors:   189,388 209,183
Cash at bank and in hand: 223,557 135,934
Total current assets: 434,614 420,595
Creditors: amounts falling due within one year:   (103,665) (143,894)
Net current assets (liabilities): 330,949 276,701
Total assets less current liabilities: 361,433 313,877
Total net assets (liabilities): 361,433 313,877
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 361,333 313,777
Shareholders funds: 361,433 313,877

The notes form part of these financial statements

HILLIER MARSDEN LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2024
and signed on behalf of the board by:

Name: William Marsden
Status: Director

The notes form part of these financial statements

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 76,180
At 31 May 2024 76,180
Depreciation
At 01 June 2023 39,004
Charge for year 6,692
At 31 May 2024 45,696
Net book value
At 31 May 2024 30,484
At 31 May 2023 37,176