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REGISTERED NUMBER: 11846154 (England and Wales)















HILLTOP COMMERCIAL SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2






HILLTOP COMMERCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11846154)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HILLTOP COMMERCIAL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: P Naylor





SECRETARY:





REGISTERED OFFICE: 34 Salisbury Avenue
Dronfield
Derbyshire
S18 1WD





REGISTERED NUMBER: 11846154 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL

HILLTOP COMMERCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11846154)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 22,768 29,641
Cash at bank 15,029 3,103
37,797 32,744
CREDITORS
Amounts falling due within one
year

6

(16,276

)

(12,035

)
NET CURRENT ASSETS 21,521 20,709
TOTAL ASSETS LESS
CURRENT LIABILITIES

21,521

20,709

CREDITORS
Amounts falling due after more
than one year

7

(17,593

)

(20,370

)
NET ASSETS 3,928 339

HILLTOP COMMERCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11846154)

BALANCE SHEET - continued
31ST MARCH 2023

2023 2022
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,828 239
SHAREHOLDERS' FUNDS 3,928 339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th September 2023 and were signed by:





P Naylor - Director


HILLTOP COMMERCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11846154)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Hilltop Commercial Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HILLTOP COMMERCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11846154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 600
DEPRECIATION
At 1st April 2022
and 31st March 2023 600
NET BOOK VALUE
At 31st March 2023 -

HILLTOP COMMERCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11846154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2023 2022
£    £   
Trade debtors 5,791 11,680
Other debtors 16,977 17,961
22,768 29,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,778 2,778
Trade creditors (1 ) 1
Taxation and social security 12,785 8,566
Other creditors 714 690
16,276 12,035

7. CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 17,593 20,370

8. ULTIMATE CONTROLLING PARTY

The controlling party is P Naylor.