Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12381231 Mr Jonathan Barham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381231 2022-12-31 12381231 2023-12-31 12381231 2023-01-01 2023-12-31 12381231 frs-core:CurrentFinancialInstruments 2023-12-31 12381231 frs-core:Non-currentFinancialInstruments 2023-12-31 12381231 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12381231 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12381231 frs-bus:Micro-entities 2023-01-01 2023-12-31 12381231 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12381231 frs-bus:Director1 2023-01-01 2023-12-31 12381231 frs-bus:Director1 2022-12-31 12381231 frs-bus:Director1 2023-12-31 12381231 2021-12-31 12381231 2022-12-31 12381231 2022-01-01 2022-12-31 12381231 frs-core:CurrentFinancialInstruments 2022-12-31 12381231 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12381231
Highfields Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Wye Accounting Limited
Balance Sheet
Registered number: 12381231
2023 2022
£ £
Fixed assets 5,632 6,070
Current assets 43,231 31,655
Creditors: Amounts Falling Due Within One Year (20,042 ) (9,337 )
NET CURRENT ASSETS 23,189 22,318
TOTAL ASSETS LESS CURRENT LIABILITIES 28,821 28,388
Creditors: Amounts Falling After More Than One Year (2,324 ) (4,486 )
Accruals and deferred income (1,100 ) (955 )
NET ASSETS 25,397 22,947
CAPITAL AND RESERVES 25,397 22,947

Notes

1. General Information
Highfields Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381231 . The registered office is 25 Linus Grove, Peterborough, PE2 8FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jonathan Barham 4,257 - (11,172 ) - (6,915 )
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Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Barham
Director
13/09/2024