Registered Number:11140337 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
High Compliance Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
High Compliance Ltd
Statement of Financial Position
2022
2023
1,200
1,200
2
Property, plant and equipment |
67,510
43,456
3
68,710
44,656
Trade and other receivables |
30,673
6,003
4
4,347
Cash and cash equivalents |
42,262
48,265
35,020
Trade and other payables: amounts falling due within one |
year |
(29,272)
(15,382)
5
5,748
32,883
Net current assets
Total assets less current liabilities |
101,593
50,404
Trade and other payables: amounts falling due after more |
than one year |
(17,515)
(62,714)
6
38,879
Net assets
32,889
99
99
38,780
32,790
38,879
32,889
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
High Compliance Ltd
Notes to the Financial Statements
Statutory Information
High Compliance Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11140337. |
11 Broadway Grove
Worcester
WR2 5EX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
1,200
1,200
1,200
1,200
3. Property, plant and equipment |
Motor Vehicles
75,122
1,678
-
73,444
48,848
54
12,990
35,804
109,248
12,990
1,732
123,970
Provision for depreciation and impairment |
31,666
-
-
31,666
Charge for year
24,794
346
2,598
21,850
56,460
346
2,598
53,516
55,732
10,392
1,386
67,510
41,778
-
1,678
43,456
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For the year ended 31 January 2023
High Compliance Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
5,940
30,673
63
-
30,673
6,003
5. Trade and other payables: amounts falling due within one year |
2022
2023
2,928
-
1,477
9,868
Taxation and social security |
3,321
13,571
7,656
5,833
15,382
29,272
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
62,714
17,515
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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