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Registered number: 13477539
Hill Top Medical Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Ms Emily McArdle
Company Number 13477539
Registered Office 10 The Circuit
Alderley Edge
SK9 7LT
Accountants TaxAssist Accountants
Chartered Accountants
12 Hibel Road
Macclesfield
Cheshire
SK10 2AB
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7th March 2024
TaxAssist Accountants
Chartered Accountants
12 Hibel Road
Macclesfield
Cheshire
SK10 2AB
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 23,732 13,358
Staff costs (10,000 ) (10,200 )
Depreciation and other amounts written off assets (242 ) (242 )
Other charges (1,777 ) (1,670 )
PROFIT BEFORE TAXATION 11,713 1,246
Tax (2,271 ) (44 )
NET PROFIT 9,442 1,202
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 483 725
Current assets 12,346 2,032
Creditors: Amounts Falling Due Within One Year (3,584 ) (954 )
NET CURRENT ASSETS 8,762 1,078
TOTAL ASSETS LESS CURRENT LIABILITIES 9,245 1,803
Accruals and deferred income (600 ) (600 )
NET ASSETS 8,645 1,203
CAPITAL AND RESERVES 8,645 1,203

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Hill Top Medical Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13477539 . The registered office is 10 The Circuit, Alderley Edge, SK9 7LT.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Ms Emily McArdle
Director
7th March 2024
Page 4