Highlight Developments Limited Filleted Accounts Cover
Highlight Developments Limited
Company No. 12207284
Unaudited Accounts
31 December 2023
Highlight Developments Limited Balance Sheet Registrar
at
31 December 2023
Company No.
12207284
2023
2022
£
£
Fixed assets
9,685,6011,541,928
Current assets
39,0085,399
Prepayments and accrued income
3,4411,978
Creditors: Amounts falling due within one year
(32,058)
-
Net current assets
10,3917,377
Total assets less current liabilities
9,695,9921,549,305
Creditors: Amounts falling due after more than one year
(9,787,945)
(1,562,422)
(91,953)
(13,117)
Capital and reserves
(91,953)
(13,117)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Highlight Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12207284
Its registered office is:
Suite G1
Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 August 2024 and signed on its behalf by:
K. Manzoor - Director
Highlight Developments Limited1220728431 December 202301 January 2023false02 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was development of buildings. 122072842023-01-012023-12-31122072842023-12-31122072842022-12-3112207284core:WithinOneYear2023-12-3112207284core:WithinOneYear2022-12-3112207284core:AfterOneYear2023-12-3112207284core:AfterOneYear2022-12-31122072842022-01-012022-12-3112207284countries:UnitedKingdom2023-01-012023-12-3112207284bus:RegisteredOffice2023-01-012023-12-31122072842023-01-0112207284bus:Micro-entities2023-01-012023-12-3112207284bus:FullAccounts2023-01-012023-12-3112207284bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112207284bus:Director12023-01-012023-12-3112207284bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure