Micro-entity Accounts - DANIEL HILL HOLDINGS LIMITED

Micro-entity Accounts - DANIEL HILL HOLDINGS LIMITED

DANIEL HILL HOLDINGS LIMITED - Company Information

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Registered Number 10838765

DANIEL HILL HOLDINGS LIMITED

Micro-entity Accounts

31 March 2023

DANIEL HILL HOLDINGS LIMITED Registered Number 10838765

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
305
295
Current Assets
937,754
536,274
Creditors: amounts falling due within one year
(641,308)
(361,934)
Net current assets (liabilities)
296,446
174,340
Total assets less current liabilities
296,751
174,635
Creditors: amounts falling due after more than one year
(69,490)
(61,515)
Total net assets (liabilities)
227,261
113,120
Capital and reserves
227,261
113,120
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2024

And signed on their behalf by:
Mr D Hill, Director

Footnotes:
  • Advances and credits
    Director's benefits: advances, credit and guarantees
    During the year the director Mr D Hill received a loan of £52,785. Interest of £665 was charged on the loan. The amount outstanding at the year end, which was repayable on demand and classified in debtors, was £53,450. The amount outstanding was repaid within 9 months of the year end.

DANIEL HILL HOLDINGS LIMITED Registered Number 10838765

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1