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2022-06-30 SC426374 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 SC426374 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 SC426374 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 SC426374 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 SC426374 dpl-frs:Item12 2021-07-01 2022-06-30 SC426374 dpl-frs:Item12 2021-06-30 SC426374 dpl-frs:Item12 2022-06-30 SC426374 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 SC426374 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 SC426374 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 SC426374 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 SC426374 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 SC426374 1 2021-07-01 2022-06-30 SC426374 frs-countries:Scotland 2021-07-01 2022-06-30
Registered number: SC426374
Highland Warm Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: SC426374
2023 2022
£ £
Fixed assets - 325
Current assets 30,553 47,762
Creditors: Amounts Falling Due Within One Year (4,409 ) (6,449 )
NET CURRENT ASSETS 26,144 41,313
TOTAL ASSETS LESS CURRENT LIABILITIES 26,144 41,638
Accruals and deferred income (95 ) (95 )
NET ASSETS 26,049 41,543
CAPITAL AND RESERVES 26,049 41,543

Notes

1. General Information
Highland Warm Homes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC426374 . The registered office is 30 Macdonald Drive, Forres, Morayshire, IV36 1NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Theodore Olsen 29,939 20,957 29,939 - 20,957
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Theodore Olsen
Director
05/03/2024