Registered Number 10532990

HILLTOP MOTORCYCLES LTD

Micro-entity Accounts

31 December 2021

HILLTOP MOTORCYCLES LTD Registered Number 10532990

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
49,423
39,539
Current Assets
22,450
38,013
Prepayments and accrued income
198
1,094
Creditors: amounts falling due within one year
(29,824)
(20,521)
Net current assets (liabilities)
(7,176)
18,586
Total assets less current liabilities
42,247
58,125
Creditors: amounts falling due after more than one year
(36,632)
(57,300)
Provisions for liabilities
(7,054)
(6,699)
Accruals and deferred income
(3,200)
(2,500)
Total net assets (liabilities)
(4,639)
(8,374)
Capital and reserves
(4,639)
(8,374)
  • For the year ending 31 December 2021 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 1 September 2022

And signed on their behalf by:
Geoff Whale, Director

HILLTOP MOTORCYCLES LTD Registered Number 10532990

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2