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Company Registration No. 12439450 (England and Wales)
HILLTOP WALK CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2023
HILLTOP WALK CONSULTING LIMITED Unaudited accounts Contents
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HILLTOP WALK CONSULTING LIMITED Company Information for the year ended 28 February 2023
Directors
Mr Allan Guild Mrs Sarah Guild Mr James Chapman
Company Number
12439450 (England and Wales)
Registered Office
52 HILLTOP WALK WOLDINGHAM CATERHAM CR3 7LG ENGLAND
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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HILLTOP WALK CONSULTING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54 
- 
Current assets
Debtors
9,626 
29,128 
Cash at bank and in hand
485,444 
355,234 
495,070 
384,362 
Creditors: amounts falling due within one year
(211,145)
(212,445)
Net current assets
283,925 
171,917 
Net assets
283,979 
171,917 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
283,978 
171,916 
Shareholders' funds
283,979 
171,917 
For the year ending 28 February 2023 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
Mr Allan Guild Director Company Registration No. 12439450
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HILLTOP WALK CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HILLTOP WALK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12439450. The registered office is 52 HILLTOP WALK, WOLDINGHAM, CATERHAM, CR3 7LG, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
54 
At 28 February 2023
54 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
54 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,626 
29,128 
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HILLTOP WALK CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(23,293)
- 
Taxes and social security
92,863 
66,930 
Proposed dividends
153,700 
143,500 
Other creditors
(5,321)
227 
Loans from directors
(6,804)
1,788 
211,145 
212,445 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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