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Registered Number: 08771651


 

 

 

HIGHWORTH ESTATES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 745,000    745,000 
745,000    745,000 
Current assets      
Cash at bank and in hand 5,846    2,494 
Creditors: amount falling due within one year (198,047)   (196,794)
Net current liabilities (192,201)   (194,300)
 
Total assets less current liabilities 552,799    550,700 
Creditors: amount falling due after more than one year (338,820)   (346,178)
Net assets 213,979    204,522 
 

Capital and reserves
     
Called up share capital 1    1 
Reserves 213,450    213,450 
Profit and loss account 528    (8,929)
Shareholder's funds 213,979    204,522 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2022 and were signed by:


--------------------------------
Miriam Aksler
Director
1
General Information
Highworth Estates Limited is a private company, limited by shares, registered in , registration number 08771651, registration address 126 Gladesmore Road, London, N15 6TH

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2020 745,000    745,000 
Additions  
Disposals  
At 30 November 2021 745,000    745,000 
Depreciation
At 01 December 2020  
Charge for year  
On disposals  
At 30 November 2021  
Net book values
Closing balance as at 30 November 2021 745,000    745,000 
Opening balance as at 01 December 2020 745,000    745,000 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

2