HIGHLAND'S OF BLUNTISHAM LIMITED

Company Registration Number:
09923517 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2022

Period of accounts

Start date: 01 April 2021

End date: 28 September 2022

HIGHLAND'S OF BLUNTISHAM LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2022

Balance sheet
Notes

HIGHLAND'S OF BLUNTISHAM LIMITED

Balance sheet

As at 28 September 2022


Notes

18 months to 28 September 2022

2021


£

£
Fixed assets
Tangible assets: 3 0 93,960
Total fixed assets: 0 93,960
Current assets
Stocks: 0 152,539
Debtors:   590,700 255,528
Cash at bank and in hand: 9,286 258,052
Total current assets: 599,986 666,119
Creditors: amounts falling due within one year:   (133,040) (275,644)
Net current assets (liabilities): 466,946 390,475
Total assets less current liabilities: 466,946 484,435
Creditors: amounts falling due after more than one year:   0 (50,000)
Provision for liabilities:   (513)
Total net assets (liabilities): 466,946 433,922
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 466,846 433,822
Shareholders funds: 466,946 433,922

The notes form part of these financial statements

HIGHLAND'S OF BLUNTISHAM LIMITED

Balance sheet statements

For the year ending 28 September 2022 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 19 March 2024
and signed on behalf of the board by:

Name: S SUTHAKARAN
Status: Director

The notes form part of these financial statements

HIGHLAND'S OF BLUNTISHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

1. Accounting policies

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

HIGHLAND'S OF BLUNTISHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

2. Employees

18 months to 28 September 2022 2021
Average number of employees during the period 22 21

HIGHLAND'S OF BLUNTISHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 144,198
Disposals (144,198)
At 28 September 2022 0
Depreciation
At 01 April 2021 50,238
On disposals (50,238)
At 28 September 2022 0
Net book value
At 28 September 2022 0
At 31 March 2021 93,960

HIGHLAND'S OF BLUNTISHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

4. Related party transactions

During the period, total dividends £60,000 (2021 - £125,000) were paid to the directors.