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
Highview Indlovu Holdings Ltd
Company Information
for the year ended 31 March 2024
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
Highview Indlovu Holdings Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
31,555
39,601
Investments
620,282
620,282
Cash at bank and in hand
2,000,865
2,633,136
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
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
Highview Indlovu Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 31 March 2024
4,515
39,391
3,533
47,439
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
At 31 March 2024
2,963
25,850
2,742
31,555
At 31 March 2023
3,951
34,467
1,183
39,601
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
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,218
624,556
Loans from directors
312
28,051
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).