Registered number
11347624
HIGHGATE PRIVATE LTD
Filleted Accounts
31 May 2023
HIGHGATE PRIVATE LTD
Registered number: 11347624
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 32,300 32,604
Current assets 116,911 102,688
Creditors: amounts falling due within one year (34,150) (37,480)
Net current assets 82,761 65,208
Total assets less current liabilities 115,061 97,812
Accruals and deferred income (1,500) (1,500)
Net assets 113,561 96,312
Capital and reserves 113,561 96,312
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Harwood Close, Welwyn Garden City, United Kingdom, AL8 7SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Purnima KOLAMALA
Director
Approved by the board on 19 July 2023
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