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Registered Number: 10828625


 

 

 

HIGHLINE AUTOS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 211    422 
211    422 
Current assets      
Stocks 109,411    121,749 
Cash at bank and in hand 15,956    42,766 
125,367    164,515 
Creditors: amount falling due within one year (95,824)   (139,866)
Net current assets 29,543    24,649 
 
Total assets less current liabilities 29,754    25,071 
Net assets 29,754    25,071 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 29,753    25,070 
Shareholders' funds 29,754    25,071 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
F McCarthy
Director
1
General Information
Highline Autos Ltd is a private company, limited by shares, registered in , registration number 10828625, registration address 47 High Street , Barnet, Herts, EN5 5UW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022 633    633 
Additions  
Disposals  
At 30 June 2023 633    633 
Depreciation
At 01 July 2022 211    211 
Charge for year 211    211 
On disposals  
At 30 June 2023 422    422 
Net book values
Closing balance as at 30 June 2023 211    211 
Opening balance as at 01 July 2022 422    422 


2