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COMPANY REGISTRATION NUMBER: SC353749
Highland Antiques Limited
Filleted Unaudited Financial Statements
31 January 2024
Highland Antiques Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Highland Antiques Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Highland Antiques Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Highland Antiques Limited for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Highland Antiques Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Highland Antiques Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highland Antiques Limited and its director for our work or for this report.
It is your duty to ensure that Highland Antiques Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Highland Antiques Limited. You consider that Highland Antiques Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Highland Antiques Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
7 October 2024
Highland Antiques Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
4,356
5,133
-------
-------
Current assets
219,240
222,396
Prepayments and accrued income
506
506
---------
---------
219,746
222,902
Creditors: amounts falling due within one year
108,552
114,804
---------
---------
Net current assets
111,194
108,098
---------
---------
Total assets less current liabilities
115,550
113,231
Accruals and deferred income
838
798
---------
---------
114,712
112,433
---------
---------
Capital and reserves
114,712
112,433
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr M. J. Wilson
Director
Company registration number: SC353749
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9 Rosemount Place, Aberdeen, AB25 2UX.