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REGISTERED NUMBER: 06496337 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

SUZANNE HILL AND CO LIMITED

SUZANNE HILL AND CO LIMITED (REGISTERED NUMBER: 06496337)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SUZANNE HILL AND CO LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs S M Hill BSc Hons FCA





SECRETARY: J G Hill BA, FCA





REGISTERED OFFICE: The Barns, Lane End Farm
Kelsall Road
Ashton
Chester
CH3 8BH





REGISTERED NUMBER: 06496337 (England and Wales)

SUZANNE HILL AND CO LIMITED (REGISTERED NUMBER: 06496337)

Abridged Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,354 3,313

CURRENT ASSETS
Stocks 2,940 1,720
Debtors 1,458 491
Prepayments and accrued income 8,123 12,785
Cash at bank 40,760 38,753
53,281 53,749
CREDITORS
Amounts falling due within one year 49,527 43,439
NET CURRENT ASSETS 3,754 10,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,108

13,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,008 13,523
SHAREHOLDERS' FUNDS 6,108 13,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUZANNE HILL AND CO LIMITED (REGISTERED NUMBER: 06496337)

Abridged Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2024 and were signed by:





Mrs S M Hill BSc Hons FCA - Director


SUZANNE HILL AND CO LIMITED (REGISTERED NUMBER: 06496337)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Suzanne Hill and Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value.

Pension costs
The company pays into defined contribution plans for its employees. The contributions are recognised as an expense in the profit and loss account as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 10,691
Additions 1,416
Disposals (4,480 )
At 31 March 2024 7,627
DEPRECIATION
At 1 April 2023 7,378
Charge for year 2,330
Eliminated on disposal (4,435 )
At 31 March 2024 5,273
NET BOOK VALUE
At 31 March 2024 2,354
At 31 March 2023 3,313