Company Registration No. 03992908 (England and Wales)
Highgate Homes (Midlands) Limited
Unaudited accounts
for the year ended 31 August 2024
Highgate Homes (Midlands) Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Highgate Homes (Midlands) Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
1,112,000
1,112,000
Current assets
232,735
248,055
Creditors: amounts falling due within one year
(8,811)
(16,112)
Net current assets
223,924
231,943
Total assets less current liabilities
1,335,924
1,343,943
Creditors: amounts falling due after more than one year
(548,955)
(551,554)
Net assets
786,969
792,389
Capital and reserves
786,969
792,389
Highgate Homes (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 03992908. The registered office is Westbrook House, 2A Gainsborough Road, Winthorpe, Newark, Nottinghamshire, NG24 2NN.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Jane Goodridge
Director
Company Registration No. 03992908