Registered Number:07555799 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
May Hill Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
May Hill Limited
Statement of Financial Position
2023
2024
1,002,778
1,077,368
2
1,077,368
1,002,778
Trade and other receivables |
398,503
598,503
3
197,825
Cash and cash equivalents |
196,916
795,419
596,328
Trade and other payables: amounts falling due within one |
year |
(899)
(899)
4
595,429
794,520
Net current assets
Total assets less current liabilities |
1,871,888
1,598,207
Trade and other payables: amounts falling due after more |
than one year |
(1,508,660)
(1,708,660)
5
(23,801)
(9,802)
Provisions for liabilities |
139,427
Net assets
79,745
100
100
139,327
79,645
139,427
79,745
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by: |
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For the year ended 31 August 2024
May Hill Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 August 2024
May Hill Limited
Notes to the Financial Statements
Statutory Information
May Hill Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
07555799. |
9 Malvern Road
Worcester
WR2 4LE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Investments held as fixed assets |
1,017,897
1,017,897
74,590
74,590
1,092,487
1,092,487
15,119
15,119
1,077,368
1,077,368
1,017,897
1,017,897
3. Trade and other receivables |
2023
2024
598,503
398,503
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For the year ended 31 August 2024
May Hill Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
899
899
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,708,660
1,508,660
6. Related party transactions |
During the year the company entered into the following related party transactions: |
Broad Hill Ltd debtor at 31 August 2024 £598,503 (2023 £398,503) |
Emlyn Hughes Ltd creditor at 31 August 2024 £1,600,000.00 (2023 £1,400,000) |
The above companies have Emlyn Hughes as a director in Common |
7. Average number of persons employed |
During the year the average number of employees was 0
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