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Company registration number: 06127006
High Green View Limited
Unaudited filleted financial statements
28 February 2023
High Green View Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
High Green View Limited
Directors and other information
Directors
Mr Ian Bruce Murray
Mr Andrew Richard Smith
Secretary Andrew Richard Smith
Company number 06127006
Registered office C/o SARIA Ltd
Ings Road
Doncaster
South Yorkshire
DN5 9TL
Business address C/o SARIA Ltd
Ings Road
Doncaster
South Yorkshire
DN5 9TL
Accountants Lister & Co
75 High Street
Boston
Lincs
PE21 8SX
High Green View Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of High Green View Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of High Green View Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of High Green View Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of High Green View Limited and state those matters that we have agreed to state to the board of directors of High Green View Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than High Green View Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that High Green View Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of High Green View Limited. You consider that High Green View Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of High Green View Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lister & Co
ACCA
75 High Street
Boston
Lincs
PE21 8SX
2 November 2023
High Green View Limited
Statement of financial position
28 February 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 - 467
Cash at bank and in hand - 52
_______ _______
- 519
Creditors: amounts falling due
within one year 6 ( 163,002) ( 161,629)
_______ _______
Net current liabilities ( 163,002) ( 161,110)
_______ _______
Total assets less current liabilities ( 163,002) ( 161,110)
_______ _______
Net liabilities ( 163,002) ( 161,110)
_______ _______
Capital and reserves
Called up share capital 7 100 100
Profit and loss account ( 163,102) ( 161,210)
_______ _______
Shareholders deficit ( 163,002) ( 161,110)
_______ _______
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Andrew Richard Smith
Director
Company registration number: 06127006
High Green View Limited
Notes to the financial statements
Year ended 28 February 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is C/o SARIA Ltd, Ings Road, Doncaster, South Yorkshire, DN5 9TL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company continues to operate as a going concern due to the continued support of the directors. The directors will continue to make loans available to the company.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
5. Debtors
2023 2022
£ £
Other debtors - 467
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 162,402 160,657
Other creditors 600 972
_______ _______
163,002 161,629
_______ _______
7. Called up share capital
Issued, called up and fully paid
2023 2022
No £ No £
Ordinary shares shares of £ 1.00 each 100 100 100 100
_______ _______ _______ _______