Registered number
07930433
Highlight Electrical Limited
Filleted Accounts
28 February 2023
Highlight Electrical Limited
Registered number: 07930433
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,337 5,783
Current assets 42,342 39,118
Prepayments and accrued income 115 114
42,457 39,232
Creditors: amounts falling due within one year (34,439) (26,088)
Net current assets 8,018 13,144
Total assets less current liabilities 13,355 18,927
Creditors: amounts falling due after more than one year (10,230) (17,327)
Accruals and deferred income (800) (800)
Net assets 2,325 800
Capital and reserves 2,325 800
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Little River, Littlemead, Weymouth, Dorset, DT3 5DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P E Hewett
Director
Approved by the board on 18 October 2023
Highlight Electrical Limited 07930433 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 P E Hewett No description of principal activity 07930433 2021-03-01 2022-02-28 07930433 core:WithinOneYear 2022-02-28 07930433 core:AfterOneYear 2022-02-28 07930433 2022-03-01 2023-02-28 07930433 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07930433 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07930433 countries:England 2022-03-01 2023-02-28 07930433 bus:Director40 2022-03-01 2023-02-28 07930433 bus:Micro-entities 2022-03-01 2023-02-28 07930433 bus:FullAccounts 2022-03-01 2023-02-28 07930433 2023-02-28 07930433 core:WithinOneYear 2023-02-28 07930433 core:AfterOneYear 2023-02-28 07930433 2022-02-28 iso4217:GBP xbrli:pure