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COMPANY REGISTRATION NUMBER: 14186005
HillHurl Joinery Ltd
Filleted Unaudited Financial Statements
31 January 2025
HillHurl Joinery Ltd
Financial Statements
Year ended 31 January 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
HillHurl Joinery Ltd
Officers and Professional Advisers
Director
Ms S Mottershead
Registered office
20 Chamberlain Street
Wells
Somerset
UK
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
HillHurl Joinery Ltd
Statement of Financial Position
31 January 2025
2025
2024
(restated)
£
£
£
Fixed assets
63,649
68,464
--------
--------
Current assets
33,467
27,455
Creditors: amounts falling due within one year
109,427
100,665
---------
---------
Net current liabilities
75,960
73,210
--------
--------
Total assets less current liabilities
( 12,311)
( 4,746)
Accruals and deferred income
16,820
16,698
--------
--------
(29,131)
(21,444)
--------
--------
Capital and reserves
( 29,131)
( 21,444)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Prior period adjustment
An adjustment was needed in relation to prior year VAT payments made in connection with a group company which has now gone into liquidation. The company accounts have been restated in order to reflect this adjustment, with the effect on reserves being a £23,525 reduction.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 July 2025 , and are signed on behalf of the board by:
Ms S Mottershead
Director
Company registration number: 14186005
The company is a private company limited by shares, registered in England and Wales.