Highwood Horse Boxes Limited 04788514 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the manufacture, sale and repair of horse boxes Digita Accounts Production Advanced 6.30.9574.0 true 04788514 2022-07-01 2023-06-30 04788514 2023-06-30 04788514 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04788514 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04788514 bus:Micro-entities 2022-07-01 2023-06-30 04788514 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04788514 bus:FullAccounts 2022-07-01 2023-06-30 04788514 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04788514 bus:RegisteredOffice 2022-07-01 2023-06-30 04788514 bus:Director1 2022-07-01 2023-06-30 04788514 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04788514 countries:EnglandWales 2022-07-01 2023-06-30 04788514 2021-07-01 2022-06-30 04788514 2022-06-30 04788514 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04788514 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04788514

Highwood Horse Boxes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Highwood Horse Boxes Limited

(Registration number: 04788514)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

31,110

4,814

Current assets

206,185

149,061

Creditors: Amounts falling due within one year

(116,320)

(78,657)

Net current assets

89,865

70,404

Total assets less current liabilities

120,975

75,218

Creditors: Amounts falling due after more than one year

(24,167)

(34,167)

Accruals and deferred income

(713)

(710)

 

96,095

40,341

Capital and reserves

96,095

40,341

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Highwood Farm
Shay Lane
Walton
Wakefield
WF2 6PR

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Presentation currency is GDP, rounded to the whole £1

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Highwood Horse Boxes Limited

(Registration number: 04788514)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Saynor
Director