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Company Registration No. 14509588 (England and Wales)
Highview Accounting Ltd Unaudited accounts for the period from 28 November 2022 to 30 November 2023
Highview Accounting Ltd Unaudited accounts Contents
Page
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Highview Accounting Ltd Company Information for the period from 28 November 2022 to 30 November 2023
Director
Mrs R E Abenson
Company Number
14509588 (England and Wales)
Registered Office
22 Highview Avenue Edgware HA8 9TZ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Highview Accounting Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,479 
Current assets
Debtors
3,360 
Cash at bank and in hand
6,239 
9,599 
Creditors: amounts falling due within one year
(5,270)
Net current assets
4,329 
Net assets
5,808 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,807 
Shareholders' funds
5,808 
For the period ending 30 November 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 her 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 12 July 2024 and were signed on its behalf by
Mrs R E Abenson Director Company Registration No. 14509588
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Highview Accounting Ltd Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
1
Statutory information
Highview Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14509588. The registered office is 22 Highview Avenue , Edgware, HA8 9TZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 November 2022
- 
Additions
1,849 
At 30 November 2023
1,849 
Depreciation
Charge for the period
370 
At 30 November 2023
370 
Net book value
At 30 November 2023
1,479 
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Highview Accounting Ltd Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,360 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,941 
Loans from directors
329 
5,270 
7
Average number of employees
During the period the average number of employees was 1.
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