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Company registration number: 10305781
HILLMAN & KING LTD
TRADING AS HILLMAN & KING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2024
HILLMAN & KING LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HILLMAN & KING LTD
DIRECTORS AND OTHER INFORMATION
Director Mr H W Wyatt
Company number 10305781
Registered office 59a Wyle Cop
Shrewsbury
Shropshire
SY1 1XJ
Business address 59a Wyle Cop
Shrewsbury
Shropshire
SY1 1XJ
Accountants Heywoods
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
HILLMAN & KING LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HILLMAN & KING LTD
YEAR ENDED 31ST JANUARY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillman & King Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Hillman & King Ltd, as a body, in accordance with the terms of our engagement letter dated 6 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Hillman & King Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillman & King Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hillman & King Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hillman & King Ltd. You consider that Hillman & King Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hillman & King Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
21 October 2024
HILLMAN & KING LTD
STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2024
2024 2023
£ £ £ £
Fixed assets 55,054 14,037
_______ _______
Current assets 156,308 141,137
Prepayments and accrued income 1,312 -
_______ _______
157,620 141,137
Creditors: amounts falling due within one year ( 60,229) ( 101,603)
_______ _______
Net current assets 97,391 39,534
_______ _______
Total assets less current liabilities 152,445 53,571
Creditors: amounts falling due after more than one year ( 29,630) -
Accruals and deferred income ( 8,130) -
_______ _______
Net assets 114,685 53,571
_______ _______
Capital and reserves 102,931 34,286
_______ _______
Notes to the financial statements
HILLMAN & KING LTD
YEAR ENDED 31ST JANUARY 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 13 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr H W Wyatt - ( 3,378) ( 3,378)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr H W Wyatt - - -
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2024 , and are signed on behalf of the board by:
Mr H W Wyatt
Director
The company is a private company limited by shares, registered in England and Wales.