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Hill Project Solutions Limited

Unaudited Financial Accounts

for the Year Ended 30 November 2023


Registration number: 11112196

 

Hill Project Solutions Limited

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Hill Project Solutions Limited

Company Information

Director

P G Hill

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
 M26 2JS

 

Hill Project Solutions Limited

(Registration number: 11112196)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,097

6,262

Current assets

22,388

43,612

Creditors: Amounts falling due within one year

(13,854)

(34,688)

Net current assets

8,534

8,924

Total assets less current liabilities

11,631

15,186

Creditors: Amounts falling due after more than one year

(3,300)

(3,200)

Accruals and deferred income

(14,200)

(10,450)

 

(5,869)

1,536

Total capital and reserves

(5,869)

1,536



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

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'.

2

Related party transactions

The director and shareholder has a loan account with the company which was in credit at the beginning and end of the year. The loan became overdrawn to a maximum of £1,670 in the year (2022 - £15,315).

No interest has been charged or received on this loan which is repayable in full on demand.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

 

Hill Project Solutions Limited

(Registration number: 11112196)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 November 2024
 

.........................................
P G Hill
Director