IRIS Accounts Production v23.3.1.45 04087945 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040879452022-12-31040879452023-12-31040879452023-01-012023-12-31040879452021-12-31040879452022-01-012022-12-31040879452022-12-3104087945ns10:Originalns15:EnglandWales2023-01-012023-12-3104087945ns14:PoundSterlingns10:Original2023-01-012023-12-3104087945ns10:Originalns10:Director12023-01-012023-12-3104087945ns10:Original2023-01-012023-12-3104087945ns10:Original2023-12-3104087945ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104087945ns10:Originalns10:SmallEntities2023-01-012023-12-3104087945ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104087945ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104087945ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3104087945ns10:Originalns10:FullAccounts2023-01-012023-12-3104087945ns10:Originalns10:Director22023-01-012023-12-3104087945ns10:Originalns10:Director32023-01-012023-12-3104087945ns10:CompanySecretary1ns10:Original2023-01-012023-12-3104087945ns10:Originalns10:RegisteredOffice2023-01-012023-12-3104087945ns10:Original2022-12-3104087945ns10:Originalns5:CurrentFinancialInstruments2023-12-3104087945ns10:Originalns5:CurrentFinancialInstruments2022-12-3104087945ns5:ShareCapitalns10:Original2023-12-3104087945ns5:ShareCapitalns10:Original2022-12-3104087945ns10:Original2022-01-012022-12-31
REGISTERED NUMBER: 04087945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Highfield Flats Management Limited

Highfield Flats Management Limited (Registered number: 04087945)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Highfield Flats Management Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S P Whittaker
M J Foster
Ms M McEvoy





SECRETARY: Ms M McEvoy





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
HX3 6AS





REGISTERED NUMBER: 04087945 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Highfield Flats Management Limited (Registered number: 04087945)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 59 164
Cash at bank 9,455 7,427
9,514 7,591
CREDITORS
Amounts falling due within one year 5 9,504 7,581
NET CURRENT ASSETS 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





Ms M McEvoy - Director


Highfield Flats Management Limited (Registered number: 04087945)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Highfield Flats Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Prepayments 59 164

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade Creditors 240 240
Sinking Fund 9,024 7,101
Accrued Expenses 240 240
9,504 7,581

6. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.