Company Registration No. 11860387 (England and Wales)
Steve Hilliard Ampthill Limited
Unaudited accounts
for the period from 1 April 2023 to 31 July 2024
Steve Hilliard Ampthill Limited
Annual report and unaudited accounts
for the period from 1 April 2023 to 31 July 2024
Steve Hilliard Ampthill Limited
Company Information
for the period from 1 April 2023 to 31 July 2024
Director
Ryan Ludlow Hilliard
Company Number
11860387 (England and Wales)
Registered Office
31 Oak Drive
Pulloxhill
Bedford
Bedfordshire
MK45 5EQ
England
Accountants
Pink Butterfly Accounting Ltd
90 Blackstairs Road
Ellesmere Port
Cheshire
CH66 1TX
Steve Hilliard Ampthill Limited
Statement of Financial Position
as at 31 July 2024
Current assets
38,365
33,058
Prepayments and accrued income
-
1,082
Creditors: amounts falling due within one year
(36,721)
(45,865)
Net current assets/(liabilities)
1,644
(11,725)
Total assets less current liabilities
7,192
(3,920)
Creditors: amounts falling due after more than one year
(920)
(2,253)
Accruals and deferred income
(846)
(2,063)
Net assets/(net liabilities)
5,426
(8,236)
Capital and reserves
5,426
(8,236)
Steve Hilliard Ampthill Limited is a private company, limited by shares, registered in England and Wales, registration number 11860387. The registered office is 31 Oak Drive, Pulloxhill, Bedford, Bedfordshire, MK45 5EQ, England.
2 Average number of employees
During the period the average number of employees was 7 (2023: 7).
For the period ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2025
Ryan Ludlow Hilliard
Director
Company Registration No. 11860387