Higgihaus Co-Living (Henrietta St) Limited 13471098 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other letting Digita Accounts Production Advanced 6.30.9574.0 true 13471098 2022-04-01 2023-03-31 13471098 2023-03-31 13471098 bus:Original 2023-03-31 13471098 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13471098 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13471098 bus:Micro-entities 2022-04-01 2023-03-31 13471098 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13471098 bus:FullAccounts 2022-04-01 2023-03-31 13471098 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13471098 bus:RegisteredOffice 2022-04-01 2023-03-31 13471098 bus:Director1 2022-04-01 2023-03-31 13471098 bus:Director2 2022-04-01 2023-03-31 13471098 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13471098 bus:Agent1 2022-04-01 2023-03-31 13471098 countries:EnglandWales 2022-04-01 2023-03-31 13471098 2021-06-22 2022-03-31 13471098 2022-03-31 13471098 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13471098 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13471098

Higgihaus Co-Living (Henrietta St) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Higgihaus Co-Living (Henrietta St) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Higgihaus Co-Living (Henrietta St) Limited

Company Information

Directors

Mr Luke Jon Spikes

Mrs Delyth Spikes

Registered office

26 Clare Street
Bristol
BS1 1YA

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Higgihaus Co-Living (Henrietta St) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Higgihaus Co-Living (Henrietta St) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Higgihaus Co-Living (Henrietta St) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Higgihaus Co-Living (Henrietta St) Limited and state those matters that we have agreed to state to the Board of Directors of Higgihaus Co-Living (Henrietta St) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Higgihaus Co-Living (Henrietta St) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Higgihaus Co-Living (Henrietta St) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Higgihaus Co-Living (Henrietta St) Limited. You consider that Higgihaus Co-Living (Henrietta St) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Higgihaus Co-Living (Henrietta St) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

24 December 2023

 

Higgihaus Co-Living (Henrietta St) Limited

(Registration number: 13471098)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

431,005

422,980

Current assets

-

967

Creditors: Amounts falling due within one year

(17,286)

(17,142)

Net current liabilities

(17,286)

(16,175)

Total assets less current liabilities

413,719

406,805

Creditors: Amounts falling due after more than one year

(249,342)

(207,980)

 

164,377

198,825

Capital and reserves

164,377

198,825

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Clare Street
Bristol
BS1 1YA

These financial statements were authorised for issue by the Board on 24 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Higgihaus Co-Living (Henrietta St) Limited

(Registration number: 13471098)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 24 December 2023 and signed on its behalf by:
 

.........................................
Mr Luke Jon Spikes
Director