2022-06-16 14177250 2023-06-30 14177250 2022-06-16 2023-06-30 14177250 uk-core:WithinOneYear 2023-06-30 14177250 uk-core:ShareCapital 2023-06-30 14177250 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14177250 uk-bus:Director1 2022-06-16 2023-06-30 14177250 uk-core:CommercialMotorVehicles 2022-06-16 2023-06-30 iso4217:GBP xbrli:pure 14177250 uk-bus:AuditExemptWithAccountantsReport 2022-06-16 2023-06-30 14177250 uk-bus:FRS102 2022-06-16 2023-06-30 14177250 uk-bus:FullAccounts 2022-06-16 2023-06-30 14177250 uk-bus:PrivateLimitedCompanyLtd 2022-06-16 2023-06-30
Highway Engineering Limited
Registered Number:14177250
For the period ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2023
Highway Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14177250
As at 30 June 2023
Highway Engineering Limited
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
102,852
2
102,852
Current assets
Trade and other receivables
143,035
3
Cash and cash equivalents
381
143,416
Trade and other payables: amounts falling due within one
year
(121,321)
4
22,095
Net current assets
Total assets less current liabilities
124,947
124,947
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
124,847
124,947
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jan Niedzwiedz Director
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 June 2023
Highway Engineering Limited
Notes to the Financial Statements
Statutory Information
Highway Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14177250.
Registered address:
27 Old Gloucester Street
London
WC1N 3AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
119,800
Additions
At 30 June 2023
119,800
Provision for depreciation and impairment
Charge for period
16,948
At 30 June 2023
16,948
At 30 June 2023
Net book value
102,852
2 of 3
5
For the period ended 30 June 2023
Highway Engineering Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
£
Trade debtors
125,893
Other debtors
17,142
143,035
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
42,362
Taxation and social security
26,041
Other creditors
52,918
121,321
5. Average number of persons employed
During the year the average number of employees was 0
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