Registered number
12008147
Hill Top Construction UK Limited
Filleted Accounts
31 May 2024
Hill Top Construction UK Limited
Registered number: 12008147
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 29,604 47,278
Current assets 44,344 34,851
Prepayments and accrued income 1,751 1,871
46,095 36,722
Creditors: amounts falling due within one year (51,072) (31,097)
Net current (liabilities)/assets (4,977) 5,625
Total assets less current liabilities 24,627 52,903
Creditors: amounts falling due after more than one year (23,298) (42,473)
Accruals and deferred income (958) (1,538)
Net assets 371 8,892
Capital and reserves 371 8,892
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Broughton Lambert Accountants, Boundary Enterprise Park, Boundary Lane, South Hykeham, Lincoln, LN6 9NQ.
The director is 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 director acknowledges his 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.
Mr J Hill
Director
Approved by the board on 24 October 2024
Hill Top Construction UK Limited 12008147 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr J Hill No description of principal activity 12008147 2022-06-01 2023-05-31 12008147 core:WithinOneYear 2023-05-31 12008147 core:AfterOneYear 2023-05-31 12008147 2023-06-01 2024-05-31 12008147 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12008147 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12008147 countries:England 2023-06-01 2024-05-31 12008147 bus:Director40 2023-06-01 2024-05-31 12008147 bus:Micro-entities 2023-06-01 2024-05-31 12008147 bus:FilletedAccounts 2023-06-01 2024-05-31 12008147 2024-05-31 12008147 core:WithinOneYear 2024-05-31 12008147 core:AfterOneYear 2024-05-31 12008147 2023-05-31 iso4217:GBP xbrli:pure