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Company Registration No. 12443462 (England and Wales)
Hilltop Advanced Skin and Beauty Ltd Unaudited accounts for the year ended 31 December 2022
Hilltop Advanced Skin and Beauty Ltd Unaudited accounts Contents
Page
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Hilltop Advanced Skin and Beauty Ltd Company Information for the year ended 31 December 2022
Director
Miss Vanessa Lisa John
Company Number
12443462 (England and Wales)
Registered Office
12E MANOR ROAD LONDON N16 5SA UNITED KINGDOM
Accountants
Stoke Newington Accountants & Tax Consultants Ltd 12E Manor Road London N16 5SA
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Hilltop Advanced Skin and Beauty Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Miss Vanessa Lisa John Director Company Registration No. 12443462
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Hilltop Advanced Skin and Beauty Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Hilltop Advanced Skin and Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12443462. The registered office is 12E MANOR ROAD, LONDON, N16 5SA, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Hilltop Advanced Skin and Beauty Ltd Notes to the Accounts for the year ended 31 December 2022
4
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Controlling party
The company's ultimate controlling party is Ms Vanessa Lisa John by virtue of her ownership of 10% of the issued share capital in the company.
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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