1 August 2022 false No description of principal activity Taxfiler 2023.15 12751248business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127512482022-07-31 127512482022-08-012023-07-31 12751248business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12751248business:FilletedAccounts2022-08-012023-07-31 127512482023-07-31 12751248business:Director12022-08-012023-07-31 12751248business:Director22022-08-012023-07-31 12751248business:Director32022-08-012023-07-31 12751248business:RegisteredOffice2022-08-012023-07-31 127512482022-07-31 12751248core:WithinOneYear2023-07-31 12751248core:WithinOneYear2022-07-31 12751248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12751248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12751248core:PreviouslyStatedAmount2023-07-31 12751248core:PreviouslyStatedAmount2022-07-31 12751248business:SmallEntities2022-08-012023-07-31 12751248countries:EnglandWales2022-08-012023-07-31 12751248core:LandBuildings2022-08-012023-07-31 12751248core:PlantMachinery2022-08-012023-07-31 12751248core:FurnitureFittings2022-08-012023-07-31 12751248core:LandBuildings2022-07-31 12751248core:PlantMachinery2022-07-31 12751248core:FurnitureFittings2022-07-31 12751248core:LandBuildings2023-07-31 12751248core:PlantMachinery2023-07-31 12751248core:FurnitureFittings2023-07-31 127512482021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12751248 (England and Wales)
HIGHAM HILL PUB LIMITED Unaudited accounts for the year ended 31 July 2023
HIGHAM HILL PUB LIMITED Unaudited accounts Contents
Page
- 2 -
HIGHAM HILL PUB LIMITED Company Information for the year ended 31 July 2023
Directors
Mr Andrew J Birkby Mr William J Harris Ms Jaega Wise
Company Number
12751248 (England and Wales)
Registered Office
318 HIGHAM HILL ROAD LONDON E17 5RG ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
- 3 -
HIGHAM HILL PUB LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,641 
98,273 
Current assets
Inventories
6,295 
3,421 
Debtors
1,761 
9,839 
Cash at bank and in hand
8,306 
371 
16,362 
13,631 
Creditors: amounts falling due within one year
(140,742)
(123,734)
Net current liabilities
(124,380)
(110,103)
Net liabilities
(46,739)
(11,830)
Capital and reserves
Profit and loss account
(46,739)
(11,830)
Shareholders' funds
(46,739)
(11,830)
For the year ending 31 July 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 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 of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Mr Andrew J Birkby Director Company Registration No. 12751248
- 4 -
HIGHAM HILL PUB LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HIGHAM HILL PUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751248. The registered office is 318 HIGHAM HILL ROAD, LONDON, E17 5RG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10%
Plant & machinery
20%
Fixtures & fittings
20%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
HIGHAM HILL PUB LIMITED Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
41,629 
50,478 
34,517 
126,624 
Additions
- 
- 
650 
650 
At 31 July 2023
41,629 
50,478 
35,167 
127,274 
Depreciation
At 1 August 2022
5,942 
14,048 
8,361 
28,351 
Charge for the year
4,163 
10,096 
7,023 
21,282 
At 31 July 2023
10,105 
24,144 
15,384 
49,633 
Net book value
At 31 July 2023
31,524 
26,334 
19,783 
77,641 
At 31 July 2022
35,687 
36,430 
26,156 
98,273 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
78 
2,440 
Accrued income and prepayments
1,390 
1,505 
Other debtors
293 
5,894 
1,761 
9,839 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,254 
1,539 
Trade creditors
64,876 
42,841 
Amounts owed to group undertakings and other participating interests
68,669 
76,069 
Taxes and social security
743 
1,166 
Other creditors
- 
1,119 
Accruals
1,200 
1,000 
140,742 
123,734 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 6 -