Registered number
08720032
S.J. Hills Ltd
Filleted Accounts
31 October 2024
S.J. Hills Ltd
Registered number: 08720032
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 32,610 11,712
Current assets 66,843 79,765
Prepayments and accrued income 1,192 1,147
68,035 80,912
Creditors: amounts falling due within one year (29,940) (34,660)
Net current assets 38,095 46,252
Total assets less current liabilities 70,705 57,964
Accruals and deferred income (750) (1,000)
Net assets 69,955 56,964
Capital and reserves 69,955 56,964
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Holt Lodge Farm, Horton Heath, Wimborne, Dorset.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
SJ Hills
Director
Approved by the board on 11 June 2025
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