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REGISTERED NUMBER: 09881468 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 November 2023

for

Hilltop Display Services Limited

Hilltop Display Services Limited (Registered number: 09881468)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hilltop Display Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: N Russell-Bates





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 09881468 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Hilltop Display Services Limited (Registered number: 09881468)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183 375

CURRENT ASSETS
Stocks 698 3,445
Debtors 5 8,147 3,567
Cash at bank 34,202 40,705
43,047 47,717
CREDITORS
Amounts falling due within one year 6 26,730 31,841
NET CURRENT ASSETS 16,317 15,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,500

16,251

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,499 16,250
SHAREHOLDERS' FUNDS 16,500 16,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hilltop Display Services Limited (Registered number: 09881468)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





N Russell-Bates - Director


Hilltop Display Services Limited (Registered number: 09881468)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Hilltop Display Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Hilltop Display Services Limited (Registered number: 09881468)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 2,058
DEPRECIATION
At 1 December 2022 1,683
Charge for year 192
At 30 November 2023 1,875
NET BOOK VALUE
At 30 November 2023 183
At 30 November 2022 375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,147 3,567

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,710 2,087
Tax 642 809
Social security and other taxes 48 -
VAT 3,913 2,340
Directors' current accounts 19,717 25,905
Accrued expenses 700 700
26,730 31,841

Hilltop Display Services Limited (Registered number: 09881468)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
N Russell-Bates
Balance outstanding at start of year 25,905 30,110
Amounts advanced - 2,312
Amounts repaid - (6,517 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 25,905