C G Hill Holdings Ltd

C G Hill Holdings Ltd

C G HILL HOLDINGS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 11992122 Dominic David Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11992122 2022-09-30 11992122 2023-09-30 11992122 2022-10-01 2023-09-30 11992122 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-01 2023-09-30 11992122 frs-core:ShareCapital 2023-09-30 11992122 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11992122 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11992122 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 11992122 frs-bus:SmallEntities 2022-10-01 2023-09-30 11992122 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11992122 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11992122 frs-bus:Director1 2022-10-01 2023-09-30 11992122 frs-countries:EnglandWales 2022-10-01 2023-09-30 11992122 2021-09-30 11992122 2022-09-30 11992122 2021-10-01 2022-09-30 11992122 frs-core:ShareCapital 2022-09-30 11992122 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 11992122
C G Hill Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
C G Hill Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
C G Hill Holdings Ltd
Abridged Balance Sheet
As At 30 September 2023
Abridged Balance Sheet
Registered number: 11992122
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,600 13,600
13,600 13,600
Creditors: Amounts Falling Due Within One Year (13,660 ) (13,660 )
NET CURRENT ASSETS (LIABILITIES) (13,660 ) (13,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60 ) (60 )
NET LIABILITIES (60 ) (60 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (70 ) (70 )
SHAREHOLDERS' FUNDS (60) (60)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dominic David Woodward
Director
27/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
C G Hill Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2023
Notes to the Abridged Financial Statements
1. General Information
C G Hill Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11992122 . The registered office is 586 Leeds Road, Wakefield, WF1 2LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Revalued annually
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 13,600
As at 30 September 2023 13,600
Net Book Value
As at 30 September 2023 13,600
As at 1 October 2022 13,600
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2