Highfields Coachworks Ltd 13845862 false 2022-01-13 2023-03-31 2023-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13845862 2022-01-13 2023-03-31 13845862 2023-03-31 13845862 bus:Revised 2023-03-31 13845862 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13845862 bus:Micro-entities 2022-01-13 2023-03-31 13845862 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-03-31 13845862 bus:FullAccounts 2022-01-13 2023-03-31 13845862 bus:SmallCompaniesRegimeForAccounts 2022-01-13 2023-03-31 13845862 bus:RegisteredOffice 2022-01-13 2023-03-31 13845862 bus:Director1 2022-01-13 2023-03-31 13845862 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-03-31 13845862 countries:EnglandWales 2022-01-13 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13845862

Highfields Coachworks Ltd

Annual Report and Unaudited Financial Statements

for the Period from 13 January 2022 to 31 March 2023

 

Highfields Coachworks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highfields Coachworks Ltd

Company Information

Director

Mr Michael Wingate

Registered office

Unit7 The Courtyard
Woodbury Business Park
Exeter
Devon
United Kingdom
EX5 1AY

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Highfields Coachworks Ltd

(Registration number: 13845862)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

13,639

Current assets

15,697

Prepayments and accrued income

3,946

Creditors: Amounts falling due within one year

(145,122)

Net current liabilities

(125,479)

 

(111,840)

Capital and reserves

(111,840)

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:
Unit7 The Courtyard
Woodbury Business Park
Exeter
Devon
United Kingdom
EX5 1AY
England and Wales

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

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 the director) during the period, was 4.

 

Highfields Coachworks Ltd

(Registration number: 13845862)
Balance Sheet as at 31 March 2023

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

Director's responsibilities:

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

The director acknowledges his 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.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Michael Wingate
Director