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REGISTERED NUMBER: 01993196















HIGHFIELD MANUFACTURING LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2022 TO 30TH SEPTEMBER 2023






HIGHFIELD MANUFACTURING LIMITED (REGISTERED NUMBER: 01993196)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2022 TO 30TH SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HIGHFIELD MANUFACTURING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2022 TO 30TH SEPTEMBER 2023







DIRECTOR: Ms D N Fairweather





REGISTERED OFFICE: Highfield House
Yorkley Wood Lane
Yorkley Wood
Gloucesterhire.
GL15 4TU





REGISTERED NUMBER: 01993196






HIGHFIELD MANUFACTURING LIMITED (REGISTERED NUMBER: 01993196)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,960

CURRENT ASSETS
Stocks - 82,000
Debtors 5 - 55,973
Cash at bank and in hand 103,353 195,768
103,353 333,741
CREDITORS
Amounts falling due within one year 6 6,143 186,283
NET CURRENT ASSETS 97,210 147,458
TOTAL ASSETS LESS CURRENT LIABILITIES 97,210 152,418

PROVISIONS FOR LIABILITIES 496 496
NET ASSETS 96,714 151,922

CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Retained earnings 95,214 150,422
96,714 151,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HIGHFIELD MANUFACTURING LIMITED (REGISTERED NUMBER: 01993196)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd October 2023 and were signed by:





Ms D N Fairweather - Director


HIGHFIELD MANUFACTURING LIMITED (REGISTERED NUMBER: 01993196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2022 TO 30TH SEPTEMBER 2023


1. STATUTORY INFORMATION

Highfield Manufacturing Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

HIGHFIELD MANUFACTURING LIMITED (REGISTERED NUMBER: 01993196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2022 TO 30TH SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2022 31,066 9,653 51,473 92,192
Disposals (31,066 ) (9,653 ) (51,473 ) (92,192 )
At 30th September 2023 - - - -
DEPRECIATION
At 1st April 2022 29,783 9,513 47,936 87,232
Eliminated on disposal (29,783 ) (9,513 ) (47,936 ) (87,232 )
At 30th September 2023 - - - -
NET BOOK VALUE
At 30th September 2023 - - - -
At 31st March 2022 1,283 140 3,537 4,960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 55,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 4,884
Taxation and social security - 28,895
Other creditors 6,143 152,504
6,143 186,283