Registered number
06875623
Hilltop Community Sports Limited
Filleted Accounts
31 May 2024
Hilltop Community Sports Limited
Registered number: 06875623
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 259,923 266,543
Current assets 3,738 4,196
Creditors: amounts falling due within one year (7,125) (7,112)
Net current liabilities (3,387) (2,916)
Total assets less current liabilities 256,536 263,627
Creditors: amounts falling due after more than one year (254,687) (261,307)
Net assets 1,849 2,320
Capital and reserves 1,849 2,320
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in Wales. Its registered office is Rtb's Social & Rugby Club, High Street, Briery Hill, Ebbw Vale. NP23 6BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Hooper
Director
Approved by the board on 18 September 2024
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