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REGISTERED NUMBER: 07339450 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Capital Heights Limited

Capital Heights Limited (Registered number: 07339450)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Statement of Financial Position 1


Capital Heights Limited (Registered number: 07339450)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 22,664 26,168

CURRENT ASSETS 127,002 89,952

CREDITORS
Amounts falling due within one year (80,176 ) (40,198 )
NET CURRENT ASSETS 46,826 49,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,490

75,922

CREDITORS
Amounts falling due after more than one
year

42,835

34,381
NET ASSETS 26,655 41,541

CAPITAL AND RESERVES 26,655 41,541

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Capital Heights Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07339450

Registered office: 113 East London Works
65 Whitechapel Road
London
E1 1DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
D Bhopal
Balance outstanding at start of year (409 ) (17,636 )
Amounts advanced (1,067 ) -
Amounts repaid - 17,227
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,476 ) (409 )


Capital Heights Limited (Registered number: 07339450)

Statement of Financial Position - continued
31 August 2023



Capital Heights Limited (Registered number: 07339450)

Statement of Financial Position - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 director and authorised for issue on 15 August 2024 and were signed by:





D Bhopal - Director