0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 171,810 171,810 171,810 xbrli:pure xbrli:shares iso4217:GBP 11199994 2022-03-01 2023-02-28 11199994 2023-02-28 11199994 2022-02-28 11199994 bus:Director2 2022-03-01 2023-02-28 11199994 core:LandBuildings core:LongLeaseholdAssets 2022-03-01 2023-02-28 11199994 core:WithinOneYear 2023-02-28 11199994 core:WithinOneYear 2022-02-28 11199994 core:ShareCapital 2023-02-28 11199994 core:ShareCapital 2022-02-28 11199994 core:RetainedEarningsAccumulatedLosses 2023-02-28 11199994 core:RetainedEarningsAccumulatedLosses 2022-02-28 11199994 core:LandBuildings core:LongLeaseholdAssets 2023-02-28 11199994 bus:SmallEntities 2022-03-01 2023-02-28 11199994 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11199994 bus:FullAccounts 2022-03-01 2023-02-28 11199994 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11199994 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11199994
HIGHER HUXHAM LIMITED
Filleted Unaudited Financial Statements
28 February 2023
HIGHER HUXHAM LIMITED
Statement of Financial Position
28 February 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
171,810
Current assets
Cash at bank and in hand
2
33
Creditors: amounts falling due within one year
5
174,197
8,884
---------
-------
Net current liabilities
174,195
8,851
---------
-------
Total assets less current liabilities
( 2,385)
( 8,851)
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 2,387)
( 8,853)
-------
-------
Shareholder deficit
( 2,385)
( 8,851)
-------
-------
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.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr L L King
Director
Company registration number: 11199994
HIGHER HUXHAM 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 and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, HA2 7QN, Middlesex.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the 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
As disclosed in the Statement of Financial Position on page 3, the company has a deficit of net assets. Of the creditors, £171,740 is owed to the director who has confirmed that no repayment would be demanded at least for the next twelve months. The director has considered the trading requirements of the company for the period exceeding twelve months from the date of this report. Having regard to the above therefore, it is the opinion of the director that the accounts be prepared on the going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Income tax
The taxation expense represents the current tax recognised on taxable profit for the current and past periods.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
4. Tangible assets
Long leasehold property
£
Cost
At 1 March 2022
Additions
171,810
---------
At 28 February 2023
171,810
---------
Depreciation
At 1 March 2022 and 28 February 2023
---------
Carrying amount
At 28 February 2023
171,810
---------
At 28 February 2022
---------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
1,517
Other creditors
172,680
8,884
---------
-------
174,197
8,884
---------
-------