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
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
HILLTOP WALK CONSULTING LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
485,444
355,234
Creditors: amounts falling due within one year
(211,145)
(212,445)
Net current assets
283,925
171,917
Net assets
283,979
171,917
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
HILLTOP WALK CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
9,626
29,128
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
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).