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Company registration number: 07977301
Hightown Stores Limited
Unaudited filleted financial statements
28 February 2023
Hightown Stores Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hightown Stores Limited
Directors and other information
Director A L Hall
Company number 07977301
Registered office 483/485 Halifax Road
Liversedge
West Yorkshire
WF15 8HU
Business address 481A Halifax Road
Hightown
Liversedge
West Yorkshire
WF15 8HU
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
BD19 3HH
Hightown Stores Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 44,249 42,079
_______ _______
Current assets 128,745 179,814
Prepayments and accrued income 1,549 2,590
_______ _______
130,294 182,404
Creditors: amounts falling due within one year ( 142,659) ( 190,513)
_______ _______
Net current liabilities ( 12,365) ( 8,109)
_______ _______
Total assets less current liabilities 31,884 33,970
Creditors: amounts falling due after more than one year ( 23,029) ( 39,285)
Accruals and deferred income ( 4,603) ( 2,481)
_______ _______
Net assets/(liabilities) 4,252 ( 7,796)
_______ _______
Capital and reserves 4,252 ( 7,796)
_______ _______
Notes to the financial statements
Hightown Stores Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 10 ).
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
A L Hall
Director
Company registration number: 07977301
The company is a private company limited by shares, registered in United Kingdom.