Hills_Medway_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Hills_Medway_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP013052792022-04-012023-03-31013052792023-03-31013052792022-03-3101305279core:WithinOneYear2023-03-3101305279core:WithinOneYear2022-03-3101305279bus:RegisteredOffice2022-04-012023-03-31013052792021-04-012022-03-3101305279bus:Director12022-04-012023-03-3101305279bus:Director22022-04-012023-03-3101305279bus:Director32022-04-012023-03-310130527912022-04-012023-03-3101305279countries:EnglandWales2022-04-012023-03-3101305279bus:AuditExemptWithAccountantsReport2022-04-012023-03-3101305279bus:PrivateLimitedCompanyLtd2022-04-012023-03-3101305279bus:Micro-entities2022-04-012023-03-3101305279bus:FullAccounts2022-04-012023-03-31
Company registration number:
01305279
Hills Medway Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Hills Medway Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
23
 
45
 
   
Current assets
18,887
 
25,983
 
Prepayments and accrued income
792
 
792
 
Creditors: amounts falling due within one year
(3,823
)
(6,337
)
Net current assets
15,856
 
20,438
 
Total assets less current liabilities
15,879
 
20,483
 
Accruals and deferred income
(4,399
)
(6,798
)
Net assets
11,480
 
13,685
 
   
Capital and reserves
11,480
 
13,685
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Woods Hill, Limpley Stoke
,
Bath
,
BA2 7FS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 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
20 December 2023
, and are signed on behalf of the board by:
W Byrne
B Waite
DirectorDirector
C Byrne
Director
Company registration number:
01305279