Highcliffe House Developments Limited 06159251 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 06159251 2023-04-01 2024-03-31 06159251 2024-03-31 06159251 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06159251 bus:Micro-entities 2023-04-01 2024-03-31 06159251 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06159251 bus:FilletedAccounts 2023-04-01 2024-03-31 06159251 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06159251 bus:RegisteredOffice 2023-04-01 2024-03-31 06159251 bus:Director1 2023-04-01 2024-03-31 06159251 bus:Director2 2023-04-01 2024-03-31 06159251 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06159251 countries:EnglandWales 2023-04-01 2024-03-31 06159251 2022-04-01 2023-03-31 06159251 2023-03-31 06159251 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06159251

Highcliffe House Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Highcliffe House Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Highcliffe House Developments Limited

Company Information

Directors

Mrs S J Hands

Mr S Hands

Registered office

Pig Shoot Cottage
Throop Road
Bournemouth
Dorset
BH8 0DL

Accountants

Lines & Company Ltd
8 Highfield Road
West Moors
Ferndown
Dorset
BH22 0NA

 

Highcliffe House Developments Limited

(Registration number: 06159251)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

17,488

15,535

Creditors: Amounts falling due within one year

(307)

-

Total assets less current liabilities

17,181

15,535

Accruals and deferred income

(2,730)

(2,730)

 

14,451

12,805

Capital and reserves

14,451

12,805

 

Highcliffe House Developments Limited

(Registration number: 06159251)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pig Shoot Cottage
Throop Road
Bournemouth
Dorset
BH8 0DL

These financial statements were authorised for issue by the Board on 24 September 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 directors) during the year, was 2 (2023 - 2).

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.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

Mr S Hands
Director