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REGISTERED NUMBER: 07107206 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HILL TOP SOLUTIONS LIMITED

HILL TOP SOLUTIONS LIMITED (REGISTERED NUMBER: 07107206)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HILL TOP SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P W Hayward
H M Hayward
L M Hayward
A J Hayward





SECRETARY: H M Hayward





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 07107206 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HILL TOP SOLUTIONS LIMITED (REGISTERED NUMBER: 07107206)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 439,998 415,023

CURRENT ASSETS
Debtors 5 21,913 3,494
Cash at bank 113,521 100,504
135,434 103,998
CREDITORS
Amounts falling due within one year 6 104,234 80,933
NET CURRENT ASSETS 31,200 23,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,198

438,088

PROVISIONS FOR LIABILITIES 8,702 10,310
NET ASSETS 462,496 427,778

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 462,296 427,578
SHAREHOLDERS' FUNDS 462,496 427,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HILL TOP SOLUTIONS LIMITED (REGISTERED NUMBER: 07107206)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:




P W Hayward - Director H M Hayward - Director




L M Hayward - Director A J Hayward - Director


HILL TOP SOLUTIONS LIMITED (REGISTERED NUMBER: 07107206)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Hill Top Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover relates to storage income excluding discounts, rebates, value added tax and other taxes and is recognised upon fulfilment of customers rights and obligations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Implements - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

HILL TOP SOLUTIONS LIMITED (REGISTERED NUMBER: 07107206)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 383,223 47,117 430,340
Additions 33,603 4,659 38,262
At 31 March 2024 416,826 51,776 468,602
DEPRECIATION
At 1 April 2023 3,909 11,408 15,317
Charge for year 7,727 5,560 13,287
At 31 March 2024 11,636 16,968 28,604
NET BOOK VALUE
At 31 March 2024 405,190 34,808 439,998
At 31 March 2023 379,314 35,709 415,023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,376 2,885
Other debtors 17,537 609
21,913 3,494

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 22,162 16,979
Taxation and social security 25,475 10,980
Other creditors 56,597 52,974
104,234 80,933

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
80 Ordinary A £1 80 80
80 Ordinary B £1 80 80
40 Ordinary C £1 40 40
200 200