2022-11-012023-10-312023-10-31false05982067HILLTOP LODGES LIMITED2024-04-2655209iso4217:GBPxbrli:pure059820672022-11-01059820672023-10-31059820672022-11-012023-10-31059820672021-11-01059820672022-10-31059820672021-11-012022-10-3105982067bus:Micro-entities2022-11-012023-10-3105982067bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3105982067bus:FullAccounts2022-11-012023-10-3105982067bus:PrivateLimitedCompanyLtd2022-11-012023-10-3105982067core:WithinOneYear2023-10-3105982067core:AfterOneYear2023-10-3105982067core:WithinOneYear2022-10-3105982067core:AfterOneYear2022-10-3105982067dpl:CostSales2022-11-012023-10-3105982067dpl:AdministrativeExpenses2022-11-012023-10-3105982067dpl:DistributionCosts2022-11-012023-10-3105982067dpl:CostSales2021-11-012022-10-3105982067dpl:AdministrativeExpenses2021-11-012022-10-3105982067dpl:DistributionCosts2021-11-012022-10-3105982067core:WithinOneYear2023-10-3105982067core:AfterOneYear2023-10-3105982067core:WithinOneYear2022-10-3105982067core:AfterOneYear2022-10-3105982067core:WithinOneYear2022-11-012023-10-3105982067core:AfterOneYear2022-11-012023-10-3105982067bus:Director12022-11-012023-10-3105982067bus:Director22022-11-012023-10-31

HILLTOP LODGES LIMITED

Registered Number
05982067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

HILLTOP LODGES LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

COUNSELL, Frances Margaret
COUNSELL, Philip John

Company Secretary

COUNSELL, Frances Margaret

Registered Address

28 Archers Meadow
Kendal
LA9 7DY

Registered Number

05982067 (England and Wales)
HILLTOP LODGES LIMITED
Statement of Financial Position
31 October 2023

2023
£

2022
£

Fixed Assets278,596286,605
Current Assets92,76083,587
Creditors amounts falling due within one year(178,384)(164,879)
Net current assets (liabilities)(85,624)(81,292)
Total assets less current liabilities192,972205,313
Accruals and deferred income(3,630)(3,300)
Net assets (liabilities)189,342202,013
Capital and reserves189,342202,013
The financial statements were approved and authorised for issue by the Board of Directors on 26 April 2024, and are signed on its behalf by:
COUNSELL, Philip John
Director
Registered Company No. 05982067