HIGH ON THE HOG LTD

Company Registration Number:
12386781 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HIGH ON THE HOG LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HIGH ON THE HOG LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 1,577
Investments: 4 230,000 230,000
Total fixed assets: 230,000 231,577
Current assets
Debtors:   812 557
Cash at bank and in hand: 12,836 13,802
Total current assets: 13,648 14,359
Creditors: amounts falling due within one year:   (68,467) (107,547)
Net current assets (liabilities): (54,819) (93,188)
Total assets less current liabilities: 175,181 138,389
Creditors: amounts falling due after more than one year:   (182,000) (131,895)
Provision for liabilities: (3,252) (3,252)
Total net assets (liabilities): (10,071) 3,242
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:59,7559,755
Profit and loss account: (19,926) (6,613)
Shareholders funds: (10,071) 3,242

The notes form part of these financial statements

HIGH ON THE HOG LTD

Balance sheet statements

For the year ending 31 January 2024 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 28 October 2024
and signed on behalf of the board by:

Name: Ms Adele Ward
Status: Director

The notes form part of these financial statements

HIGH ON THE HOG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

HIGH ON THE HOG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

HIGH ON THE HOG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 4,733
At 31 January 2024 4,733
Depreciation
At 01 February 2023 3,156
Charge for year 1,577
At 31 January 2024 4,733
Net book value
At 31 January 2024 0
At 31 January 2023 1,577

HIGH ON THE HOG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

The company owns an investment property which is recorded at the director's assessment of open market value. If stated at an historic cost basis, the property would be recorded at original cost of £216,993

HIGH ON THE HOG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve

2024
£
Balance at 01 February 2023 9,755
Surplus or deficit after revaluation 0
Balance at 31 January 2024 9,755