HIGH PEAK ACCESS LTD

Company Registration Number:
14515278 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 30 November 2022

End date: 30 November 2023

HIGH PEAK ACCESS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

HIGH PEAK ACCESS LTD

Balance sheet

As at 30 November 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 19,495
Total fixed assets: 19,495
Current assets
Debtors:   516,943
Cash at bank and in hand: 106,505
Total current assets: 623,448
Creditors: amounts falling due within one year:   (268,234)
Net current assets (liabilities): 355,214
Total assets less current liabilities: 374,709
Total net assets (liabilities): 374,709
Capital and reserves
Called up share capital: 3
Profit and loss account: 374,706
Shareholders funds: 374,709

The notes form part of these financial statements

HIGH PEAK ACCESS LTD

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Mr O Noble
Status: Director

The notes form part of these financial statements

HIGH PEAK ACCESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

HIGH PEAK ACCESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023
Average number of employees during the period 2

HIGH PEAK ACCESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
Additions 25,993
At 30 November 2023 25,993
Depreciation
Charge for year 6,498
At 30 November 2023 6,498
Net book value
At 30 November 2023 19,495