HIGHLAND ACCOUNTING SERVICES LIMITED

Company Registration Number:
03380897 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HIGHLAND ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HIGHLAND ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Alexander Mackay
Registered office: 14
Foley Road
Claygate
Esher
Surrey
KT10 0ND
Company Registration Number: 03380897 (England and Wales)

HIGHLAND ACCOUNTING SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Alexander Mackay

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Alexander Mackay
Status: Director

HIGHLAND ACCOUNTING SERVICES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 81,227 81,227
Net current assets (liabilities): 81,227 81,227
Total assets less current liabilities: 81,227 81,227
Total net assets (liabilities): 81,227 81,227
Capital and reserves: 81,227 81,227

HIGHLAND ACCOUNTING SERVICES LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Alexander Mackay
Status: Director

The notes form part of these financial statements

HIGHLAND ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

HIGHLAND ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No