Registered Number 01867999

HIGHCROFT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2024

HIGHCROFT MANAGEMENT COMPANY LIMITED Registered Number 01867999

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
85,703
78,676
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,427)
(3,299)
Net current assets (liabilities)
83,276
75,377
Total assets less current liabilities
83,276
75,377
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(235)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
83,041
75,377
Reserves
83,041
75,377
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 1 July 2024

And signed on their behalf by:
R G SOUTHERN, Director
S TAYLOR, Director

HIGHCROFT MANAGEMENT COMPANY LIMITED Registered Number 01867999

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0