Company No:
Contents
DIRECTOR | Andrew Iain Simpson |
REGISTERED OFFICE | Highview House |
3a Inshes Holdings | |
Inverness | |
IV2 5BA | |
United Kingdom |
COMPANY NUMBER | SC556989 (Scotland) |
CHARTERED ACCOUNTANTS | Johnston Carmichael LLP |
Clava House | |
Cradlehall Business Park | |
Inverness | |
IV2 5GH |
2024 | 2023 | |||
£ | £ | |||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Director's responsibilities:
The financial statements of Highview Property Limited (registered number: SC556989) were approved and authorised for issue by
Andrew Iain Simpson
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC556989). The address of its registered office is Highview House, 3a Inshes Holdings, Inverness, IV2 5BA, United Kingdom.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
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2024 | 2023 | ||
£ | £ | ||
Bank Loans | 2,198,541 | 1,526,965 | |
Other Balances Due | 160,000 | 240,000 | |
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These financial statements have been prepared on the going concern basis. The company generates profits, however has net current liabilities at the year end of £1,444,392 (2023 - £1,089,453) therefore it is reliant on the ongoing support of the bank as well as the director and connected companies to ensure that liabilities are met as they fall due. Consequently, the director considers that the going concern basis remains appropriate.
Highview Property Limited has provided a guarantee in favour of Simpson Highview Limited in relation to debt of £572,256 due in relation to IV1 Limited. The director A I Simpson is also a director of Simpson Highview Limited.