IRIS Accounts Production v24.1.4.33 07835701 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078357012022-11-30078357012023-11-30078357012022-12-012023-11-30078357012021-11-30078357012021-12-012022-11-30078357012022-11-3007835701ns15:EnglandWales2022-12-012023-11-3007835701ns14:PoundSterling2022-12-012023-11-3007835701ns10:Director12022-12-012023-11-3007835701ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007835701ns10:Micro-entities2022-12-012023-11-3007835701ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007835701ns10:FullAccounts2022-12-012023-11-3007835701ns10:Director22022-12-012023-11-3007835701ns10:RegisteredOffice2022-12-012023-11-3007835701ns5:CurrentFinancialInstruments2023-11-3007835701ns5:CurrentFinancialInstruments2022-11-30078357011ns10:Director12022-11-30078357011ns10:Director12021-11-30078357011ns10:Director12022-12-012023-11-30078357011ns10:Director12021-12-012022-11-30078357011ns10:Director12023-11-30078357011ns10:Director12022-11-30
REGISTERED NUMBER: 07835701 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HIGHDOWN FINANCE LIMITED

HIGHDOWN FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 07835701)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


HIGHDOWN FINANCE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: W Holland
E Holland





REGISTERED OFFICE: 44 Grand Parade
Brighton
BN2 9QA





REGISTERED NUMBER: 07835701 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

HIGHDOWN FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 07835701)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 304,089 282,759

PREPAYMENTS AND ACCRUED INCOME 12,383 12,606

CREDITORS
Amounts falling due within one year (39,167 ) (56,288 )
NET CURRENT ASSETS 277,305 239,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

277,305

239,077

CAPITAL AND RESERVES 277,305 239,077

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
W Holland
Balance outstanding at start of year 96,541 (2,710 )
Amounts advanced 45,642 102,355
Amounts repaid (11,898 ) (3,104 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 130,285 96,541

Interest is applied to the loan at 2.25%. The loan is repayable on demand.



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

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

The directors acknowledge their 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.

HIGHDOWN FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 07835701)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





W Holland - Director