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REGISTERED NUMBER: SC468815 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

HIGHLAND MOUNDING SERVICES LTD

HIGHLAND MOUNDING SERVICES LTD (REGISTERED NUMBER: SC468815)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Balance Sheet 1


HIGHLAND MOUNDING SERVICES LTD (REGISTERED NUMBER: SC468815)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 64,148 74,018

CURRENT ASSETS 20,685 26,718

CREDITORS
Amounts falling due within one year (22,368 ) (22,599 )
NET CURRENT (LIABILITIES)/ASSETS (1,683 ) 4,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,465

78,137

CREDITORS
Amounts falling due after more than one year 2,880 15,840
NET ASSETS 59,585 62,297

CAPITAL AND RESERVES 59,585 62,297

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Highland Mounding Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC468815

Registered office: Druim Eorna
Lochluichart
Ross-Shire
IV23 2PZ

2. AVERAGE NUMBER OF EMPLOYEES 1

The average number of employees during the year was 1 (2023 - 1 ) .



HIGHLAND MOUNDING SERVICES LTD (REGISTERED NUMBER: SC468815)

BALANCE SHEET - continued
31ST JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by Mr N Outerson the director and authorised for issue on 25th August 2024 and were signed by:





N Outerson - Director