2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05300667 2023-10-01 2024-09-30 05300667 2024-09-30 05300667 2023-09-30 05300667 2022-10-01 2023-09-30 05300667 2023-09-30 05300667 2022-09-30 05300667 bus:Director1 2023-10-01 2024-09-30 05300667 core:WithinOneYear 2024-09-30 05300667 core:WithinOneYear 2023-09-30 05300667 bus:Micro-entities 2023-10-01 2024-09-30 05300667 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05300667 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05300667 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05300667 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 05300667
R&H HILL LIMITED
Unaudited filleted financial statements
30 September 2024
R&H HILL LIMITED
Contents
Statement of financial position and notes to the financial statements
R&H HILL LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 6,400 8,533
_______ _______
Current assets 141,004 155,510
Creditors: amounts falling due within one year ( 15,100) ( 34,683)
_______ _______
Net current assets 125,904 120,827
_______ _______
Total assets less current liabilities 132,304 129,360
Provisions for liabilities ( 1,600) ( 1,621)
Accruals and deferred income ( 450) -
_______ _______
Net assets 130,254 127,739
_______ _______
Capital and reserves 130,254 127,739
_______ _______
Notes to the financial statements
R&H HILL LIMITED
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
At 30 September 2024 creditors: amounts falling due within one year includes loans made to the company by Mr R & Mrs H Hill (directors) amounting to £501 (2023:£8,485). The loans are interest free with no fixed date for repayment. At the year end, RM & S Property Holdings Ltd owed the sum of £70, 640 (2023:£72,228) to R & H Hill Limited. RM & S Property Holdings Ltd is jointly owned by Mr & Mrs R Hill. The loan is interest free with no fixed date for repayment. Greencloud Computing Ltd, a company owned by Mr R Hill, also owes R & H Hill Limited the sum of £39.454 (2023: £44,404). The loan is interest free with no fixed date for repayment.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr R M Hill
Director
Company registration number: 05300667
The company is a private company limited by shares, registered in England.