Company Registration No. 12328468 (England and Wales)
HIGHLIGHT LONDON LTD
Unaudited accounts
for the year ended 30 November 2023
HIGHLIGHT LONDON LTD
Unaudited accounts
Contents
HIGHLIGHT LONDON LTD
Company Information
for the year ended 30 November 2023
Director
Emmanuelle Vouillamoz
Company Number
12328468 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
UNITED KINGDOM
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
HIGHLIGHT LONDON LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
30,519
Creditors: amounts falling due within one year
(22,771)
Profit and loss account
43,156
Shareholders' funds
43,157
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Emmanuelle Vouillamoz
Director
Company Registration No. 12328468
HIGHLIGHT LONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
HIGHLIGHT LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12328468. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
30% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,326
335
2,661
At 30 November 2023
3,607
765
4,372
At 1 December 2022
110
42
152
Charge for the year
280
181
461
At 30 November 2023
390
223
613
At 30 November 2023
3,217
542
3,759
Amounts falling due within one year
HIGHLIGHT LONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
398
Taxes and social security
11,934
Loans from directors
9,267
7
Average number of employees
During the year the average number of employees was 1.