Company Registration No. 6433904 (England and Wales)
J B HILL TRADING LIMITED
Unaudited accounts
for the year ended 31 December 2022
J B HILL TRADING LIMITED
Unaudited accounts
Contents
J B HILL TRADING LIMITED
Company Information
for the year ended 31 December 2022
Directors
Jonathan Hill
Christine Hill
Company Number
6433904 (England and Wales)
Registered Office
UNIT 72 THE WASHFORD INDUSTRIAL ESTATE
HEMING ROAD
REDDITCH
B98 0EA
Accountants
Freeman Bookkeeping & Accounts Ltd
Badger House
Oldmixon Crescent
Weston Super Mare
Somerset
BS24 9AY
J B HILL TRADING LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
1,064
1,618
Cash at bank and in hand
49,173
25,419
Creditors: amounts falling due within one year
(106,914)
(60,569)
Net current assets
12,032
45,193
Called up share capital
100
100
Profit and loss account
13,120
46,888
Shareholders' funds
13,220
46,988
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Jonathan Hill
Director
Company Registration No. 6433904
J B HILL TRADING LIMITED
Notes to the Accounts
for the year ended 31 December 2022
J B HILL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6433904. The registered office is UNIT 72 THE WASHFORD INDUSTRIAL ESTATE, HEMING ROAD, REDDITCH, B98 0EA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
J B HILL TRADING LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
8,720
2,990
11,421
11,895
35,026
At 31 December 2022
8,720
2,990
11,421
11,895
35,026
At 1 January 2022
8,131
2,281
11,421
11,575
33,408
Charge for the year
224
237
13
80
554
At 31 December 2022
8,355
2,518
11,434
11,655
33,962
At 31 December 2022
365
472
(13)
240
1,064
At 31 December 2021
589
709
-
320
1,618
Amounts falling due within one year
Trade debtors
54,244
65,330
Accrued income and prepayments
3,888
2,552
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,200
8,205
Trade creditors
49,714
16,665
Taxes and social security
1,183
14,204
Loans from directors
-
459
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Average number of employees
During the year the average number of employees was 3 (2021: 3).