Registered Number 10180293

HIGHCREST HOMES (NORTH EAST) LTD

Micro-entity Accounts

31 March 2022

HIGHCREST HOMES (NORTH EAST) LTD Registered Number 10180293

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
92,587
93,043
Current Assets
436,317
543,992
Creditors: amounts falling due within one year
(142,999)
(261,547)
Net current assets (liabilities)
293,318
282,445
Total assets less current liabilities
385,905
375,488
Creditors: amounts falling due after more than one year
(42,500)
(50,000)
Total net assets (liabilities)
343,405
325,488
Capital and reserves
343,405
325,488
  • For the year ending 31 March 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2022

And signed on their behalf by:
D Steele, Director

HIGHCREST HOMES (NORTH EAST) LTD Registered Number 10180293

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2