2022-09-01 12793596 2023-08-31 12793596 2022-09-01 2023-08-31 12793596 2022-08-31 12793596 2021-09-01 2022-08-31 12793596 uk-core:WithinOneYear 2022-08-31 12793596 uk-core:WithinOneYear 2023-08-31 12793596 uk-core:AfterOneYear 2022-08-31 12793596 uk-core:AfterOneYear 2023-08-31 12793596 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12793596 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12793596 uk-bus:Micro-entities 2022-09-01 2023-08-31 12793596 uk-bus:FullAccounts 2022-09-01 2023-08-31 12793596 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
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HIGHEND STONE WORKS LTD
Registered Number:12793596
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2023
HIGHEND STONE WORKS LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12793596
Registered Number :
As at 31 August 2023
HIGHEND STONE WORKS LTD
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
26,841
35,788
Fixed assets
8,586
2,642
Current assets
Creditors: amounts falling due
within one year
(30,050)
(42,478)
(27,408)
(33,892)
Net current liabilities
Total assets less current liabilities
(7,051)
8,380
Creditors: amounts falling due
after more than one year
(11,542)
(8,251)
Accruals and deferred income
-
(670)
(15,302)
Net liabilities
(3,832)
(15,302)
(3,832)
Capital and reserves
Notes to the Accounts
Statutory Information
HIGHEND STONE WORKS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12793596.
Registered address:
Suite 205
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
GOING CONCERN
The financial statements have been prepared on the going concern basis which is dependent on the continued
financial support from the company's directors and other creditors and on the abilility of the company to continue
trading. Should the directors and other creditors
withdraw their support and the company unable to to continue trading, adjustments would have to be made to reduce
the value of
assets to their recoiverable amounts, to provide for any further liabilities that might arise and re-classify fixed assets as
current assets.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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12793596
Registered Number :
For the year ended 31 August 2023
HIGHEND STONE WORKS LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gilberto Augusto Gigi Arede Director
These financial statements were approved and authorised for issue by the Board on 24 August 2024 and were signed by:
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