Registered Number NI040838

HILLCREST TRUST (TOP OF THE HILL) LTD.

Micro-entity Accounts

31 March 2024

HILLCREST TRUST (TOP OF THE HILL) LTD. Registered Number NI040838

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
8,907
194,490
Current Assets
229,692
253,926
Creditors: amounts falling due within one year
(27,884)
(64,031)
Net current assets (liabilities)
201,808
189,895
Total assets less current liabilities
210,715
384,385
Total net assets (liabilities)
210,715
384,385
Reserves
210,715
384,385
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2024

And signed on their behalf by:
Edelle O'Donnell, Director
Jacqueline McLaughlin, Director

HILLCREST TRUST (TOP OF THE HILL) LTD. Registered Number NI040838

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 28 42