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REGISTERED NUMBER: 07231308















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Higherground Flooring Ltd

Higherground Flooring Ltd (Registered number: 07231308)






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




Page

Balance Sheet 1


Higherground Flooring Ltd (Registered number: 07231308)

Balance Sheet
31 December 2023

31.12.23 31.12.22
as restated
£    £    £    £   
FIXED ASSETS 537,087 555,936

CURRENT ASSETS 563,369 524,053

CREDITORS
Amounts falling due within one year (635,101 ) (690,043 )
NET CURRENT LIABILITIES (71,732 ) (165,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 465,355 389,946

CREDITORS
Amounts falling due after more than one year 194,865 219,868
NET ASSETS 270,490 170,078

CAPITAL AND RESERVES 270,490 170,078

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Higherground Flooring Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 07231308

Registered office: Units 1 & 3
The Granary
Portesbery Road
Camberley
Surrey
GU15 3TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Higherground Flooring Ltd (Registered number: 07231308)

Balance Sheet - continued
31 December 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 21 August 2024 and were signed on its behalf by:





G McSharry - Director