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Company Registration No. 09902153 (England and Wales)
HIGHBRIDGE HOMES LTD Unaudited accounts for the year ended 31 December 2023
HIGHBRIDGE HOMES LTD Unaudited accounts Contents
Page
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HIGHBRIDGE HOMES LTD Company Information for the year ended 31 December 2023
Director
Mr E Hughes
Company Number
09902153 (England and Wales)
Registered Office
DRAGON CO-WORKING 7-8 NEW ROAD AVENUE ROCHESTER ME4 6BB UNITED KINGDOM
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HIGHBRIDGE HOMES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
815,000 
815,000 
Current assets
Debtors
- 
47,335 
Cash at bank and in hand
- 
2,063 
- 
49,398 
Creditors: amounts falling due within one year
(264,871)
(269,636)
Net current liabilities
(264,871)
(220,238)
Total assets less current liabilities
550,129 
594,762 
Creditors: amounts falling due after more than one year
(558,075)
(558,075)
Provisions for liabilities
Deferred tax
(95,247)
(95,247)
Net liabilities
(103,193)
(58,560)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
491,302 
491,302 
Profit and loss account
(594,595)
(549,962)
Shareholders' funds
(103,193)
(58,560)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Mr E Hughes Director Company Registration No. 09902153
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HIGHBRIDGE HOMES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HIGHBRIDGE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 09902153. The registered office is DRAGON CO-WORKING, 7-8 NEW ROAD AVENUE, ROCHESTER, ME4 6BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
815,000 
At 31 December 2023
815,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
815,000 
At 31 December 2022
815,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
47,335 
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HIGHBRIDGE HOMES LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
42,033 
48,857 
Other creditors
15,400 
15,400 
Loans from directors
206,418 
204,359 
Accruals
1,020 
1,020 
264,871 
269,636 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
558,075 
558,075 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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