Hill Top Farm Limited 12469063 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other Letting and Operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12469063 2022-03-01 2023-02-28 12469063 2023-02-28 12469063 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12469063 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12469063 bus:Micro-entities 2022-03-01 2023-02-28 12469063 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12469063 bus:FullAccounts 2022-03-01 2023-02-28 12469063 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12469063 bus:RegisteredOffice 2022-03-01 2023-02-28 12469063 bus:Director1 2022-03-01 2023-02-28 12469063 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12469063 countries:EnglandWales 2022-03-01 2023-02-28 12469063 2021-03-01 2022-02-28 12469063 2022-02-28 12469063 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12469063 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12469063

Hill Top Farm Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Hill Top Farm Limited

(Registration number: 12469063)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

84,258

48,935

Current assets

31,344

37,226

Creditors: Amounts falling due within one year

(60,852)

(82,352)

Net current liabilities

(29,508)

(45,126)

Total assets less current liabilities

54,750

3,809

Creditors: Amounts falling due after more than one year

(18,886)

(15,413)

Accruals and deferred income

(2,460)

(1,980)

 

33,404

(13,584)

Capital and reserves

33,404

(13,584)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Hill Top Farm Limited

(Registration number: 12469063)
Balance Sheet as at 28 February 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Neil Mark Strong
Director