HILL TOP ENGINEERING AND FABRICATION LTD

Company Registration Number:
08534246 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2023

Period of accounts

Start date: 31 May 2022

End date: 30 May 2023

HILL TOP ENGINEERING AND FABRICATION LTD

Contents of the Financial Statements

for the Period Ended 30 May 2023

Balance sheet
Notes

HILL TOP ENGINEERING AND FABRICATION LTD

Balance sheet

As at 30 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 77,804 76,938
Total fixed assets: 77,804 76,938
Current assets
Debtors:   59,093 241,868
Cash at bank and in hand: 141,624 49,960
Total current assets: 200,717 291,828
Creditors: amounts falling due within one year:   (244,863) (273,474)
Net current assets (liabilities): (44,146) 18,354
Total assets less current liabilities: 33,658 95,292
Creditors: amounts falling due after more than one year:   (33,558) (53,631)
Total net assets (liabilities): 100 41,661
Capital and reserves
Called up share capital: 100 100
Profit and loss account:   41,561
Shareholders funds: 100 41,661

The notes form part of these financial statements

HILL TOP ENGINEERING AND FABRICATION LTD

Balance sheet statements

For the year ending 30 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: S Lucas
Status: Director

The notes form part of these financial statements

HILL TOP ENGINEERING AND FABRICATION LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILL TOP ENGINEERING AND FABRICATION LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

HILL TOP ENGINEERING AND FABRICATION LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

3. Tangible Assets

Total
Cost £
At 31 May 2022 105,933
Additions 19,395
At 30 May 2023 125,328
Depreciation
At 31 May 2022 28,995
Charge for year 18,529
At 30 May 2023 47,524
Net book value
At 30 May 2023 77,804
At 30 May 2022 76,938