Company Registration No. 13888667 (England and Wales)
High Strength Limited
Unaudited accounts
for the year ended 31 January 2024
High Strength Limited
Unaudited accounts
Contents
High Strength Limited
Company Information
for the year ended 31 January 2024
Company Number
13888667 (England and Wales)
Registered Office
216 Allerton Road
Bradford
West Yorkshire
BD15 7AA
High Strength Limited
Statement of financial position
as at 31 January 2024
Tangible assets
5,950
8,600
Cash at bank and in hand
120
10,078
Creditors: amounts falling due within one year
(1,660)
(540)
Net current assets
29,790
41,088
Total assets less current liabilities
35,740
49,688
Creditors: amounts falling due after more than one year
(53,000)
(66,000)
Net liabilities
(17,260)
(16,312)
Called up share capital
100
100
Profit and loss account
(17,360)
(16,412)
Shareholders' funds
(17,260)
(16,312)
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. 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 23 October 2024 and were signed on its behalf by
Mr Qamar Shahzad
Director
Company Registration No. 13888667
High Strength Limited
Notes to the Accounts
for the year ended 31 January 2024
High Strength Limited is a private company, limited by shares, registered in England and Wales, registration number 13888667. The registered office is 216 Allerton Road, Bradford, West Yorkshire, BD15 7AA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
8,000
2,250
1,000
11,250
At 31 January 2024
8,000
2,250
1,000
11,250
At 1 February 2023
2,000
450
200
2,650
Charge for the year
2,000
450
200
2,650
At 31 January 2024
4,000
900
400
5,300
At 31 January 2024
4,000
1,350
600
5,950
At 31 January 2023
6,000
1,800
800
8,600
High Strength Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
53,000
66,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).