1 September 2022 false No description of principal activity Taxfiler 2024.5 10818621business:PrivateLimitedCompanyLtd2022-09-012023-08-31 108186212022-08-31 108186212022-09-012023-08-31 10818621business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10818621business:FilletedAccounts2022-09-012023-08-31 108186212023-08-31 10818621business:Director12022-09-012023-08-31 10818621business:Director22022-09-012023-08-31 10818621business:RegisteredOffice2022-09-012023-08-31 108186212022-08-31 10818621core:WithinOneYear2023-08-31 10818621core:WithinOneYear2022-08-31 10818621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10818621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10818621core:PreviouslyStatedAmount2023-08-31 10818621core:PreviouslyStatedAmount2022-08-31 10818621business:SmallEntities2022-09-012023-08-31 10818621countries:EnglandWales2022-09-012023-08-31 108186212021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10818621 (England and Wales)
Highbow Limited Unaudited accounts for the year ended 31 August 2023
Highbow Limited Unaudited accounts Contents
Page
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Highbow Limited Company Information for the year ended 31 August 2023
Directors
Diana Bowden John Higgins
Company Number
10818621 (England and Wales)
Registered Office
55 TOTTENHAM DRIVE MANCHESTER M23 9WH UNITED KINGDOM
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Highbow Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(2)
Current assets
Debtors
13,005 
4,441 
Cash at bank and in hand
2,938 
558 
15,943 
4,999 
Creditors: amounts falling due within one year
(7,727)
(4,429)
Net current assets
8,216 
570 
Net assets
8,216 
568 
Capital and reserves
Profit and loss account
8,216 
568 
Shareholders' funds
8,216 
568 
For the year ending 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 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 31 August 2024 and were signed on its behalf by
Diana Bowden Director Company Registration No. 10818621
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Highbow Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Highbow Limited is a private company, limited by shares, registered in England and Wales, registration number 10818621. The registered office is 55 TOTTENHAM DRIVE, MANCHESTER, M23 9WH, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,441 
Other debtors
13,005 
- 
13,005 
4,441 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Taxes and social security
1,794 
2,157 
Other creditors
40 
- 
Loans from directors
424 
(2,426)
Accruals
3,069 
2,298 
7,727 
4,429 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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