HILLTOP WINDOWS AND DOORS LTD

Company Registration Number:
NI625408 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HILLTOP WINDOWS AND DOORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HILLTOP WINDOWS AND DOORS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Meadowgate House
90 Crievehill Road
Fivemiletown
Co. Tyrone
BT75 0SX
Company Registration Number: NI625408 (Northern Ireland)

HILLTOP WINDOWS AND DOORS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 127,367 123,973
Current assets: 25,354 18,574
Creditors: amounts falling due within one year: ( 83,549 ) ( 53,602 )
Net current assets (liabilities): ( 58,195 ) ( 35,028 )
Total assets less current liabilities: 69,172 88,945
Creditors: amounts falling due after more than one year: ( 27,174 ) ( 64,806 )
Provision for liabilities: ( 18,436 ) ( 15,984 )
Total net assets (liabilities): 23,562 8,155
Capital and reserves: 23,562 8,155

HILLTOP WINDOWS AND DOORS LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Roger Howe
Status: Director

The notes form part of these financial statements

HILLTOP WINDOWS AND DOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

HILLTOP WINDOWS AND DOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No