Head for the Hill Ltd
Registered number: 12703910
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 7,971 12,472
Current assets 47,581 27,453
Prepayments and accrued income 525 636
48,106 28,089
Creditors: amounts falling due within one year (26,178) (15,061)
Net current assets 21,928 13,028
Total assets less current liabilities 29,999 25,600
Accruals and deferred income (960) (960)
Net assets 29,039 24,640
Capital and reserves 29,039 24,640
Number Number
Average number of employees 8 4
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Meddins Lane, Kinver, Stourbridge, England, DY7 6BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
LG Oakes
Director
Approved by the board on 25 February 2025
Head for the Hill Ltd 12703910 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 LG Oakes No description of principal activity 12703910 2022-07-01 2023-06-30 12703910 core:WithinOneYear 2023-06-30 12703910 2023-07-01 2024-06-30 12703910 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12703910 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12703910 countries:England 2023-07-01 2024-06-30 12703910 bus:Director40 2023-07-01 2024-06-30 12703910 bus:Micro-entities 2023-07-01 2024-06-30 12703910 bus:FilletedAccounts 2023-07-01 2024-06-30 12703910 2024-06-30 12703910 core:WithinOneYear 2024-06-30 12703910 2023-06-30 iso4217:GBP xbrli:pure