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Company Registration No. 14178118 (England and Wales)
Highline Construction Sussex Limited Unaudited accounts for the year ended 30 June 2024
Highline Construction Sussex Limited Unaudited accounts Contents
Page
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Highline Construction Sussex Limited Company Information for the year ended 30 June 2024
Directors
Alfie Poland Jnr Alfie Poland
Company Number
14178118 (England and Wales)
Registered Office
Almond Wood Bungalow Five Ashes Mayfield East Sussex TN20 6HX England
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Highline Construction Sussex Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
139,648 
68,495 
Current assets
Debtors
42,475 
6,937 
Cash at bank and in hand
11,975 
2,047 
54,450 
8,984 
Creditors: amounts falling due within one year
(7,544)
(14,973)
Net current assets/(liabilities)
46,906 
(5,989)
Total assets less current liabilities
186,554 
62,506 
Creditors: amounts falling due after more than one year
(56,290)
(22,200)
Net assets
130,264 
40,306 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
130,161 
40,203 
Shareholders' funds
130,264 
40,306 
For the year ending 30 June 2024 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 22 August 2024 and were signed on its behalf by
Alfie Poland Jnr Director Company Registration No. 14178118
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Highline Construction Sussex Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Highline Construction Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 14178118. The registered office is Almond Wood Bungalow, Five Ashes, Mayfield, East Sussex, TN20 6HX, England.
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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
0
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
5
Other tangible fixed assets
5
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
40,500 
27,995 
68,495 
Additions
82,519 
28,656 
111,175 
Disposals
- 
(27,995)
(27,995)
At 30 June 2024
123,019 
28,656 
151,675 
Depreciation
Charge for the year
12,027 
- 
12,027 
At 30 June 2024
12,027 
- 
12,027 
Net book value
At 30 June 2024
110,992 
28,656 
139,648 
At 30 June 2023
40,500 
27,995 
68,495 
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Highline Construction Sussex Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,475 
5,937 
Accrued income and prepayments
- 
1,000 
42,475 
6,937 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,532 
3,187 
Obligations under finance leases and hire purchase contracts
12,160 
3,598 
Taxes and social security
(9,148)
947 
Loans from directors
- 
6,241 
Accruals
1,000 
1,000 
7,544 
14,973 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
56,290 
22,200 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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