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REGISTERED NUMBER: 05380080 (England and Wales)















Highcrown Estates Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Highcrown Estates Limited (Registered number: 05380080)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Highcrown Estates Limited

Company Information
for the Year Ended 31 March 2024







Directors: Lynda Hall
Vera May Shaw
Graham William Shaw





Secretary: Graham William Shaw





Registered office: 76 Blackpool Road
Poulton le Fylde
FY6 7QQ





Registered number: 05380080 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Highcrown Estates Limited (Registered number: 05380080)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investment property 4 293,265 293,265

Current assets
Debtors 5 36,860 31,154
Cash at bank 31,027 17,405
67,887 48,559
Creditors
Amounts falling due within one year 6 43,524 23,470
Net current assets 24,363 25,089
Total assets less current liabilities 317,628 318,354

Capital and reserves
Called up share capital 7 100 100
Retained earnings 317,528 318,254
Shareholders' funds 317,628 318,354

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

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

The directors acknowledge their 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.

Highcrown Estates Limited (Registered number: 05380080)

Statement of Financial Position - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





Vera May Shaw - Director


Highcrown Estates Limited (Registered number: 05380080)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Highcrown Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Investment property
Total
£   
Fair value
At 1 April 2023
and 31 March 2024 293,265
Net book value
At 31 March 2024 293,265
At 31 March 2023 293,265

Highcrown Estates Limited (Registered number: 05380080)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 7,080 -
Other debtors 29,780 31,154
36,860 31,154

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 1
Taxation and social security - 4,479
Other creditors 43,524 18,990
43,524 23,470

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Graham William Shaw
Balance outstanding at start of year 9,063 -
Amounts advanced 24 9,063
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,087 9,063

Highcrown Estates Limited (Registered number: 05380080)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. Directors' advances, credits and guarantees - continued

Lynda Hall
Balance outstanding at start of year 11,623 2,963
Amounts advanced 1,390 8,660
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,013 11,623