Registered number
12008147
Hill Top Construction UK Limited
Filleted Accounts
31 May 2022
Hill Top Construction UK Limited
Registered number: 12008147
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Fixed assets 41,945 44,871
Current assets 21,980 27,136
Prepayments and accrued income 1,575 1,447
23,555 28,583
Creditors: amounts falling due within one year (25,994) (16,494)
Net current (liabilities)/assets (2,439) 12,089
Total assets less current liabilities 39,506 56,960
Creditors: amounts falling due after more than one year (33,119) (46,976)
Accruals and deferred income (918) (908)
Net assets 5,469 9,076
Capital and reserves 5,469 9,076
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Broughton Lambert, Boundary Enterprise Park, Boundary Lane, South Hykeham, Lincoln, LN6 9NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Hill
Director
Approved by the board on 6 September 2022
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