1 September 2022 false No description of principal activity Taxfiler 2023.10 08181162business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081811622022-08-31 081811622022-09-012023-08-31 08181162business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08181162business:AbridgedAccounts2022-09-012023-08-31 081811622023-08-31 08181162business:Director12022-09-012023-08-31 08181162business:RegisteredOffice2022-09-012023-08-31 081811622022-08-31 08181162core:WithinOneYear2023-08-31 08181162core:WithinOneYear2022-08-31 08181162core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08181162core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08181162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08181162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08181162core:PreviouslyStatedAmount2023-08-31 08181162core:PreviouslyStatedAmount2022-08-31 08181162business:SmallEntities2022-09-012023-08-31 08181162countries:EnglandWales2022-09-012023-08-31 08181162core:FurnitureFittings2022-09-012023-08-31 08181162core:ComputerEquipment2022-09-012023-08-31 081811622021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08181162 (England and Wales)
The Highfield Partnership Ltd Unaudited accounts for the year ended 31 August 2023
The Highfield Partnership Ltd Unaudited accounts Contents
Page
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The Highfield Partnership Ltd Company Information for the year ended 31 August 2023
Director
Thomas Godber
Company Number
08181162 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Business Clan Ltd 16 West Barnes Lane West Wimbledon London SW20 0BU
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The Highfield Partnership Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
818 
Current assets
Debtors
81,400 
40,687 
Cash at bank and in hand
183,289 
171,511 
264,689 
212,198 
Creditors: amounts falling due within one year
(40,356)
(34,678)
Net current assets
224,333 
177,520 
Net assets
224,332 
178,338 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
224,328 
178,334 
Shareholders' funds
224,332 
178,338 
For the year ending 31 August 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 22 December 2023 and were signed on its behalf by
Thomas Godber Director Company Registration No. 08181162
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The Highfield Partnership Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Highfield Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 08181162. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, 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.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
33.33% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
2,450 
At 31 August 2023
2,450 
Depreciation
At 1 September 2022
1,632 
Charge for the year
819 
At 31 August 2023
2,451 
Net book value
At 31 August 2023
(1)
At 31 August 2022
818 
5
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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