Company Registration No. 13784387 (England and Wales)
HIGHFORT FREEHOLD Ltd
Unaudited accounts
for the year ended 31 December 2023
HIGHFORT FREEHOLD Ltd
Unaudited accounts
Contents
HIGHFORT FREEHOLD Ltd
Company Information
for the year ended 31 December 2023
Directors
H.Soliman
Gloria Amadi
Company Number
13784387 (England and Wales)
Registered Office
85, Great Portland Street
London
W1W 7LT
United Kingdom
Accountants
Alpha accountancy (UK) Ltd
2, Highfort court
Buck Lane
London
NW9 0QG
HIGHFORT FREEHOLD Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,852
-
Net current assets
3,737
-
Total assets less current liabilities
93,737
-
Creditors: amounts falling due after more than one year
(77,895)
-
Called up share capital
25,000
-
Profit and loss account
(9,158)
-
Shareholders' funds
15,842
-
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 10 August 2024 and were signed on its behalf by
H.Soliman
Director
Company Registration No. 13784387
HIGHFORT FREEHOLD Ltd
Notes to the Accounts
for the year ended 31 December 2023
HIGHFORT FREEHOLD Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784387. The registered office is 85, Great Portland Street, London, W1W 7LT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets -Block of Flats
Tangible asset, which is the freehold and derelict unit of a residential block of flats(4units). This includes the purchase cost of the freehold, the expenses associated with refurbishing and modernizing of the derelict unit to meet current building regulations.
Land & buildings
Block of Flats
4
Tangible fixed assets
Land & buildings
At 31 December 2023
90,000
At 31 December 2023
90,000
Amounts falling due within one year
HIGHFORT FREEHOLD Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
69,000
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).