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Registration number: 13563006

M-Hill Design Ltd

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

M-Hill Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M-Hill Design Ltd

Company Information

Directors

Mr Matthew James Hill

Mrs Cherie Ann Hill

Company secretary

Mrs Cherie Ann Hill

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

M-Hill Design Ltd

(Registration number: 13563006)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,151

5,739

Current assets

92,752

86,208

Creditors: Amounts falling due within one year

(23,115)

(21,842)

Net current assets

69,637

64,366

Total assets less current liabilities

74,788

70,105

Accruals and deferred income

(1,500)

(1,500)

 

73,288

68,605

Capital and reserves

73,288

68,605

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

M-Hill Design Ltd

(Registration number: 13563006)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

Mr Matthew James Hill

Interest free loan to Director. Repayable on demand. Repaid post year end.

-

784

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
Mr Matthew James Hill
Director