Company registration number 06999497 (England and Wales)
HILLTOP AUDIO VISUAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HILLTOP AUDIO VISUAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,141
11,944
Current assets
89,061
59,946
Prepayments and accrued income
2,430
2,889
Creditors: amounts falling due within one year
(40,290)
(29,206)
Net current assets
51,201
33,629
Total assets less current liabilities
61,342
45,573
Net assets
61,342
45,573
Capital and reserves
61,342
45,573
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date, the company is committed to payments, for the use of business premises and vehicles, under operating leases of £25,686 (2022:£37,846)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Hilltop Audio Visual Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Rising Lea, Derby Road, Risley, Derby, Derbyshire, United Kingdom, DE72 3SS.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HILLTOP AUDIO VISUAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 February 2024
Mr A D Wright
Director
Company registration number 06999497 (England and Wales)