Company Registration No. 04464567 (England and Wales)
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED
Unaudited accounts
for the year ended 30 June 2021
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED
Unaudited accounts
Contents
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED
Company Information
for the year ended 30 June 2021
Directors
Mr S Hill
Mrs T Hill
Mrs R Davies
Company Number
04464567 (England and Wales)
Registered Office
KIRKSTEAD WAY
GOLBORNE
WARRINGTON
CHESHIRE
WA3 3PY
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED for the year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED for the year ended
30 June 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
30 June 2022
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED
Statement of financial position
as at
30 June 2021
Intangible assets
27,815
41,702
Tangible assets
44,309
51,021
Inventories
631,366
648,578
Debtors
1,155,669
1,027,836
Cash at bank and in hand
1,582,374
951,863
Creditors: amounts falling due within one year
(884,553)
(734,692)
Net current assets
2,484,856
1,893,585
Total assets less current liabilities
2,556,980
1,986,308
Provisions for liabilities
Deferred tax
(2,259)
(6,703)
Net assets
2,554,721
1,979,605
Called up share capital
100
100
Capital redemption reserve
1
1
Profit and loss account
2,554,620
1,979,504
Shareholders' funds
2,554,721
1,979,605
For the year ending 30 June 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2022 and were signed on its behalf by
Mrs R Davies
Director
Company Registration No. 04464567
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED
Notes to the Accounts
for the year ended 30 June 2021
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04464567. The registered office is KIRKSTEAD WAY, GOLBORNE, WARRINGTON, CHESHIRE, WA3 3PY.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Other tangible fixed assets
10% straight line
4
Intangible fixed assets
Total
Charge for the year
13,887
HILLTOP PRODUCTS (INSULATION SLEEVINGS) LIMITED
Notes to the Accounts
for the year ended 30 June 2021
5
Tangible fixed assets
Total
Charge for the year
24,089
6
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 43 (2020: 43).