HIGHVIEW (BORDON) LIMITED

Company Registration Number:
02350597 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HIGHVIEW (BORDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HIGHVIEW (BORDON) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Debtors:   8,036 876
Cash at bank and in hand: 22,757 20,721
Total current assets: 30,793 21,597
Creditors: amounts falling due within one year: 3 (13,199) (8,174)
Net current assets (liabilities): 17,594 13,423
Total assets less current liabilities: 17,594 13,423
Total net assets (liabilities): 17,594 13,423
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,777
Profit and loss account: 15,717 13,323
Shareholders funds: 17,594 13,423

The notes form part of these financial statements

HIGHVIEW (BORDON) LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2024
and signed on behalf of the board by:

Name: J Small
Status: Director

The notes form part of these financial statements

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents service charges, including Value Added Tax, to the various units on the estate.

Other accounting policies

Administrative expenses Administration expenses are incurred on behalf of the tenants of the units on the estate under management. Any excess of expenditure over income is charged to the tenants. Any surplus is repaid to tenants or held in reserve for future expenditure.

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

Trade debtors £284 Corporation tax £606 Amount due to tenants £12,309