Highland Access Solutions Limited SC620005 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of scaffolding and rope access Digita Accounts Production Advanced 6.30.9574.0 true SC620005 2023-03-01 2024-02-29 SC620005 2024-02-29 SC620005 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC620005 bus:Micro-entities 2023-03-01 2024-02-29 SC620005 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC620005 bus:FilletedAccounts 2023-03-01 2024-02-29 SC620005 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC620005 bus:RegisteredOffice 2023-03-01 2024-02-29 SC620005 bus:Director1 2023-03-01 2024-02-29 SC620005 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC620005 countries:Scotland 2023-03-01 2024-02-29 SC620005 2022-03-01 2023-02-28 SC620005 2023-02-28 SC620005 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC620005

Highland Access Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Highland Access Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highland Access Solutions Limited

Company Information

Director

Mr DG McDonald

Registered office

2 Morlich Crescent
Nairn
Nairnshire
IV12 4TW

Accountants

Ardross Accountancy and Tax Services Limited
Chartered Tax Adviser and Accountants
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Highland Access Solutions Limited

(Registration number: SC620005)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

600

Current assets

12,164

4,521

Creditors: Amounts falling due within one year

(11,470)

(4,488)

Net current assets

694

33

Total assets less current liabilities

694

633

Accruals and deferred income

(600)

(600)

 

94

33

Capital and reserves

94

33

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2 Morlich Crescent
Nairn
Nairnshire
IV12 4TW

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Highland Access Solutions Limited

(Registration number: SC620005)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr DG McDonald
Director