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 05654321 Mr Laurence Sperring Mrs Carolyn Sperring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05654321 2022-12-31 05654321 2023-12-31 05654321 2023-01-01 2023-12-31 05654321 frs-core:CurrentFinancialInstruments 2023-12-31 05654321 frs-core:Non-currentFinancialInstruments 2023-12-31 05654321 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05654321 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05654321 frs-bus:Micro-entities 2023-01-01 2023-12-31 05654321 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05654321 frs-bus:Director1 2023-01-01 2023-12-31 05654321 frs-bus:Director2 2023-01-01 2023-12-31 05654321 2021-12-31 05654321 2022-12-31 05654321 2022-01-01 2022-12-31 05654321 frs-core:CurrentFinancialInstruments 2022-12-31 05654321 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05654321
HIGHGROVE BESPOKE JOINERS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 05654321
2023 2022
£ £
Fixed assets 3,807 4,088
Current assets 12,311 22,805
Creditors: Amounts Falling Due Within One Year (10,901 ) (17,444 )
NET CURRENT ASSETS 1,410 5,361
TOTAL ASSETS LESS CURRENT LIABILITIES 5,217 9,449
Creditors: Amounts Falling After More Than One Year (570 ) (570 )
Accruals and deferred income (1,495 ) (1,300 )
NET ASSETS 3,152 7,579
CAPITAL AND RESERVES 3,152 7,579

Notes

1. General Information
HIGHGROVE BESPOKE JOINERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05654321 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 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
Mrs Carolyn Sperring
Director
20/09/2024