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COMPANY REGISTRATION NUMBER: SC626444
Highland Mobiles Ltd
Filleted Unaudited Financial Statements
31 March 2024
Highland Mobiles Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Highland Mobiles Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
11,383
15,177
--------
--------
Current assets
34,549
32,314
Creditors: amounts falling due within one year
26,840
17,303
--------
--------
Net current assets
7,709
15,011
--------
--------
Total assets less current liabilities
19,092
30,188
Creditors: amounts falling due after more than one year
16,000
28,875
Accruals and deferred income
1,203
750
--------
--------
1,889
563
--------
--------
Capital and reserves
1,889
563
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr E Tutuncu
Director
Company registration number: SC626444
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 101 High Street, Elgin, IV30 1EA, Scotland.