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REGISTERED NUMBER: 09923517 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

FOR

HIGHLAND'S OF BLUNTISHAM LIMITED

HIGHLAND'S OF BLUNTISHAM LIMITED (REGISTERED NUMBER: 09923517)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 SEPTEMBER 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HIGHLAND'S OF BLUNTISHAM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 29 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







DIRECTOR: S Suthakaran





REGISTERED OFFICE: 26 Newey Road Newey Road
Coventry
CV2 5HA





REGISTERED NUMBER: 09923517 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

HIGHLAND'S OF BLUNTISHAM LIMITED (REGISTERED NUMBER: 09923517)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 599,388 590,700
Cash at bank 599 9,286
599,987 599,986
CREDITORS
Amounts falling due within one year 133,041 133,040
NET CURRENT ASSETS 466,946 466,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

466,946

466,946

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 466,846 466,846
466,946 466,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

HIGHLAND'S OF BLUNTISHAM LIMITED (REGISTERED NUMBER: 09923517)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023



The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:





S Suthakaran - Director


HIGHLAND'S OF BLUNTISHAM LIMITED (REGISTERED NUMBER: 09923517)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Highland'S Of Bluntisham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 22 ).