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Company Registration No. 13407718 (England and Wales)
Highview Indlovu Holdings Ltd Unaudited accounts for the year ended 31 March 2024
Highview Indlovu Holdings Ltd Unaudited accounts Contents
Page
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Highview Indlovu Holdings Ltd Company Information for the year ended 31 March 2024
Director
Mr D M Atkinson
Company Number
13407718 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Highview Indlovu Holdings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,555 
39,601 
Investments
620,282 
620,282 
651,837 
659,883 
Current assets
Debtors
17,661 
5,777 
Cash at bank and in hand
2,000,865 
2,633,136 
2,018,526 
2,638,913 
Creditors: amounts falling due within one year
(19,054)
(654,949)
Net current assets
1,999,472 
1,983,964 
Total assets less current liabilities
2,651,309 
2,643,847 
Provisions for liabilities
Deferred tax
(6,019)
(7,524)
Net assets
2,645,290 
2,636,323 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,645,090 
2,636,123 
Shareholders' funds
2,645,290 
2,636,323 
For the year ending 31 March 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 20 November 2024 and were signed on its behalf by
Mr D M Atkinson Director Company Registration No. 13407718
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Highview Indlovu Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Highview Indlovu Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13407718. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
4,515 
39,391 
1,486 
45,392 
Additions
- 
- 
2,786 
2,786 
Disposals
- 
- 
(739)
(739)
At 31 March 2024
4,515 
39,391 
3,533 
47,439 
Depreciation
At 1 April 2023
564 
4,924 
303 
5,791 
Charge for the year
988 
8,617 
488 
10,093 
At 31 March 2024
1,552 
13,541 
791 
15,884 
Net book value
At 31 March 2024
2,963 
25,850 
2,742 
31,555 
At 31 March 2023
3,951 
34,467 
1,183 
39,601 
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Highview Indlovu Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
620,282 
Valuation at 31 March 2024
620,282 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
615 
5,777 
Trade debtors
17,046 
- 
17,661 
5,777 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
56 
1,600 
Taxes and social security
18,218 
624,556 
Other creditors
468 
742 
Loans from directors
312 
28,051 
19,054 
654,949 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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