Company Registration No. 05773443 (England and Wales)
HILL TOP PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2024
HILL TOP PRODUCTIONS LIMITED
Unaudited accounts
Contents
HILL TOP PRODUCTIONS LIMITED
Company Information
for the year ended 30 April 2024
Directors
John Bone
Elva Corrie
Peter Jamieson
Bruce Knox
Mark Toogood
Michael Zollo
Company Number
05773443 (England and Wales)
Registered Office
25 Chertsey Road
Chobham
GU24 8PD
HILL TOP PRODUCTIONS LIMITED
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(252,940)
(252,940)
Net current assets
355,435
355,435
Net assets
427,523
427,523
Called up share capital
110
110
Share premium
445,182
445,182
Profit and loss account
(17,769)
(17,769)
Shareholders' funds
427,523
427,523
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Peter Jamieson
Director
Company Registration No. 05773443
HILL TOP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HILL TOP PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05773443. The registered office is 25 Chertsey Road, Chobham, GU24 8PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Investments in the subsidiary are recorded at cost. No impairment provision has been made.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
72,088
Valuation at 30 April 2024
72,088
Amounts falling due within one year
Amounts due from group undertakings etc.
608,375
608,375
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
251,940
251,940
Allotted, called up and fully paid:
11,000 Ordinary shares of £0.01 each
110
110
HILL TOP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
8
Transactions with related parties
The Company is owed £608,375 by its subsidiary, Bat Out Of Hell Holdings Limited
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).