HIGHAMS PARK CONSTRUCTION LTD

Company Registration Number:
10770790 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HIGHAMS PARK CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HIGHAMS PARK CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2023




Director: Bogdan Stelian DORNESCU
Secretary: Bogdan Stelian DORNESCU
Registered office: 42
Rose Glen
Romford
England
RM7 0SP
Company Registration Number: 10770790 (England and Wales)

HIGHAMS PARK CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 352,527 303,526
Distribution Costs ( 317,918 ) ( 277,920 )
Administrative Expenses ( 33,174 ) ( 23,916 )
Operating Profit or (Loss) 1,435 1,690
Profit or (Loss) Before Tax 1,435 1,690
Tax on Profit ( 1,130 ) ( 1,002 )
Profit or (Loss) for Period 305 688

The notes form part of these financial statements

HIGHAMS PARK CONSTRUCTION LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,752 17,503
Total fixed assets: 8,752 17,503
Current assets
Debtors: 5 17,761 12,450
Cash at bank and in hand: 12,098 15,006
Total current assets: 29,859 27,456
Creditors: amounts falling due within one year: 6 ( 36,562 ) ( 43,215 )
Net current assets (liabilities): ( 6,703 ) ( 15,759 )
Total assets less current liabilities: 2,049 1,744
Total net assets (liabilities): 2,049 1,744

The notes form part of these financial statements

HIGHAMS PARK CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,048 1,743
Shareholders funds: 2,049 1,744

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Bogdan Stelian DORNESCU
Status: Director

The notes form part of these financial statements

HIGHAMS PARK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGHAMS PARK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HIGHAMS PARK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

HIGHAMS PARK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 35,005
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 35,005
Depreciation
At 01 June 2022 17,502
Charge for year 8,751
On disposals -
Other adjustments -
At 31 May 2023 26,253
Net book value
At 31 May 2023 8,752
At 31 May 2022 17,503

HIGHAMS PARK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 5. Debtors

    other debitors

HIGHAMS PARK CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Creditors: amounts falling due within one year note

Bank Loan