Company registration number 13055648 (England and Wales)
HIGHGATE PLANNING & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HIGHGATE PLANNING & DEVELOPMENT LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
527
-
0
Current assets
113,348
122,998
Creditors: amounts falling due within one year
(15,295)
(34,308)
Net current assets
98,053
88,690
Total assets less current liabilities
98,580
88,690
Net assets
98,580
88,690
Capital and reserves
98,580
88,690
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, amounts totalling £45,100 were advanced to the director and £19,868 was repaid prior to the end of the financial year. No interest has been charged on the amounts advanced. The balance at the year end owing to the company was £13,636 (2022: owed to the director £11,596). The balance was repaid prior to the end of May 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Highgate Planning & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HIGHGATE PLANNING & DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
Mr A Mehmet
Director
Company registration number 13055648 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100Planning adviser
Adem Mehmetfalsefalse
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