2022-05-292023-05-282023-05-28false09591981HILL TOP EVENTS 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HILL TOP EVENTS LIMITED

Registered Number
09591981
(England and Wales)

Unaudited Financial Statements for the Year ended
28 May 2023

HILL TOP EVENTS LIMITED
Company Information
for the year from 29 May 2022 to 28 May 2023

Director

HUGHES, Guy Alexander

Registered Address

51 Cobourg Road
Bristol
BS6 5HU

Registered Number

09591981 (England and Wales)
HILL TOP EVENTS LIMITED
Statement of Financial Position
28 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6-2,125
-2,125
Current assets
Debtors7800200
Cash at bank and on hand8,90523,298
9,70523,498
Creditors amounts falling due within one year8(9,814)(12,111)
Net current assets (liabilities)(109)11,387
Total assets less current liabilities(109)13,512
Net assets(109)13,512
Capital and reserves
Called up share capital100100
Profit and loss account(209)13,412
Shareholders' funds(109)13,512
The financial statements were approved and authorised for issue by the Director on 26 September 2023, and are signed on its behalf by:
HUGHES, Guy Alexander
Director
Registered Company No. 09591981
HILL TOP EVENTS LIMITED
Notes to the Financial Statements
for the year ended 28 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is support activities to performing arts.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 29 May 228,5008,500
At 28 May 238,5008,500
Depreciation and impairment
At 29 May 226,3756,375
Charge for year2,1252,125
At 28 May 238,5008,500
Net book value
At 28 May 23--
At 28 May 222,1252,125
7.Debtors

2023

2022

££
Amounts owed by group undertakings600-
Other debtors200200
Total800200
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,1202,883
Other creditors6,2948,376
Accrued liabilities and deferred income1,400852
Total9,81412,111
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.