High Lea Properties Limited 03363946 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03363946 2022-06-01 2023-05-31 03363946 2023-05-31 03363946 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03363946 bus:Micro-entities 2022-06-01 2023-05-31 03363946 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03363946 bus:FullAccounts 2022-06-01 2023-05-31 03363946 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03363946 bus:RegisteredOffice 2022-06-01 2023-05-31 03363946 bus:Director1 2022-06-01 2023-05-31 03363946 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03363946 countries:EnglandWales 2022-06-01 2023-05-31 03363946 2021-06-01 2022-05-31 03363946 2022-05-31 03363946 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03363946

High Lea Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

High Lea Properties Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

High Lea Properties Limited

(Registration number: 03363946)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

100,368

100,368

Current assets

2,463

7,179

Prepayments and accrued income

21

-

Creditors: Amounts falling due within one year

(20,345)

(16,717)

Net current liabilities

(17,861)

(9,538)

Total assets less current liabilities

82,507

90,830

Accruals and deferred income

(840)

(780)

 

81,667

90,050

Capital and reserves

81,667

90,050

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:
High Lea Barn
Whins Lane
Simonstone
Lancashire
BB12 7QU

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

High Lea Properties Limited

(Registration number: 03363946)
Balance Sheet as at 31 May 2023

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 director on 6 November 2023
 

.........................................
Mrs S M Ogden
Director