2022-11-01 2023-10-31 13694865 HILLTOP HOLIDAYS LTD false 13694865 2022-11-01 2023-10-31 13694865 uk-bus:Director1 2022-11-01 2023-10-31 13694865 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13694865 uk-bus:Micro-entities 2022-11-01 2023-10-31 13694865 uk-bus:FullAccounts 2022-11-01 2023-10-31 13694865 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13694865 2022-11-01 13694865 2023-10-31 13694865 2022-10-31 xbrli:pure iso4217:GBP 13694865 2021-11-01 2022-10-31
Company Registration Number : 13694865 (England and Wales)
13694865
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
HILLTOP HOLIDAYS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sylvia Doreen RYDER
2022-11-01
HILLTOP HOLIDAYS LTD
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HILLTOP HOLIDAYS LTD
Company Information
For the year ended 31 October 2023

Directors Richard Pughe RYDER
Sylvia Doreen RYDER
Thomas Glyn RYDER
Company number 13694865
Registered office Rhiwhiriaeth Ganol
Welshpool
SY21 0DU
Accountant
ASW Accountancy Limited
Mathrafal Barns, Mathrafal Farm
Meifod
SY22 6HT
HILLTOP HOLIDAYS LTD
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 138,892 149,045
Current assets 31,752 6,839
Creditors: Amounts falling due within one year (2,136) (2,333)
Net current assets/(liabilities) 29,616 4,506
Total assets less current liabilities 168,507 153,551
Creditors: Amounts falling due more than one year (168,004) (170,262)
Net assets/(liabilities) 504 (16,711)
Capital and reserves 504 (16,711)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Rhiwhiriaeth Ganol, Welshpool, SY21 0DU.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 April 2024 and signed on behalf of the board by: 2024-04-10
.............................
Sylvia Doreen RYDER (Director)
Company registration number. 13694865