1 June 2022 false No description of principal activity Taxfiler 2024.6 11995318business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119953182022-05-31 119953182022-06-012023-05-31 11995318business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11995318business:FilletedAccounts2022-06-012023-05-31 119953182023-05-31 11995318business:Director12022-06-012023-05-31 11995318business:RegisteredOffice2022-06-012023-05-31 119953182022-05-31 11995318core:WithinOneYear2023-05-31 11995318core:WithinOneYear2022-05-31 11995318core:AfterOneYear2023-05-31 11995318core:AfterOneYear2022-05-31 11995318countries:EnglandWales2022-06-012023-05-31 119953182021-06-012022-05-31 11995318business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11995318 (England and Wales)
HIGHLINE ESTATES 1 LTD Unaudited accounts for the year ended 31 May 2023
HIGHLINE ESTATES 1 LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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HIGHLINE ESTATES 1 LTD Company Information for the year ended 31 May 2023
Director
Feivel Intrater
Company Number
11995318 (England and Wales)
Registered Office
22 COLBERG PLACE LONDON N16 5RB UNITED KINGDOM
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HIGHLINE ESTATES 1 LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
4,362,917 
3,090,537 
Current assets
457,282 
171,935 
Creditors: amounts falling due within one year
(1,311,281)
(610,245)
Net current liabilities
(853,999)
(438,310)
Total assets less current liabilities
3,508,919 
2,652,228 
Creditors: amounts falling due after more than one year
(3,130,117)
(2,181,367)
Accruals and deferred income
(5,760)
(4,800)
Net assets
373,042 
466,061 
Capital and reserves
373,042 
466,061 
NOTES TO THE ACCOUNTS
1 Statutory information
HIGHLINE ESTATES 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 11995318. The registered office is 22 COLBERG PLACE, LONDON, N16 5RB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Feivel Intrater Director Company Registration No. 11995318
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