Company Registration No. 06620842 (England and Wales)
HIGHSMITH LTD
Unaudited accounts
for the year ended 31 July 2023
HIGHSMITH LTD
Unaudited accounts
Contents
HIGHSMITH LTD
Company Information
for the year ended 31 July 2023
Company Number
06620842 (England and Wales)
Registered Office
OFFICE 8, NORTH COURT, THE COURTYARD WOO
BRADLEY STOKE
BRISTOL
BS32 4NQ
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
HIGHSMITH LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
100
474
Creditors: amounts falling due within one year
-
(12,539)
Net current assets
100
1,411
Called up share capital
100
100
Profit and loss account
-
1,503
Shareholders' funds
100
1,603
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 director acknowledges his 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
Kirk Munn
Director
Company Registration No. 06620842
HIGHSMITH LTD
Notes to the Accounts
for the year ended 31 July 2023
HIGHSMITH LTD is a private company, limited by shares, registered in England and Wales, registration number 06620842. The registered office is OFFICE 8, NORTH COURT, THE COURTYARD WOO, BRADLEY STOKE, BRISTOL, BS32 4NQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
-
5,109
HIGHSMITH LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
2,267
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).