2023-01-01 09839327 2023-12-31 09839327 2023-01-01 2023-12-31 09839327 2022-12-31 09839327 2022-01-01 2022-12-31 09839327 uk-core:WithinOneYear 2022-12-31 09839327 uk-core:WithinOneYear 2023-12-31 09839327 uk-core:AfterOneYear 2022-12-31 09839327 uk-core:AfterOneYear 2023-12-31 09839327 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09839327 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09839327 uk-bus:Micro-entities 2023-01-01 2023-12-31 09839327 uk-bus:FullAccounts 2023-01-01 2023-12-31 09839327 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Hill Top Tents Limited
Registered Number:09839327
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Hill Top Tents Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09839327
Registered Number :
As at 31 December 2023
Hill Top Tents Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
21,370
15,216
Fixed assets
38,038
36,213
Current assets
Prepayments and accrued income
896
1,140
Creditors: amounts falling due
within one year
(12,563)
(11,590)
24,790
27,344
Net current assets
Total assets less current liabilities
48,714
40,006
Creditors: amounts falling due
after more than one year
(10,424)
(7,098)
Accruals and deferred income
(1,757)
(3,675)
39,859
Net assets
25,907
39,859
25,907
Capital and reserves
Notes to the Accounts
Statutory Information
Hill Top Tents Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09839327.
Registered address:
Frongoch Boatyard
Smugglers Cove
Aberdovey
Gwynedd
LL35 0RG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
09839327
Registered Number :
For the year ended 31 December 2023
Hill Top Tents Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G S Hill Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
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