Highfield Coachworks Limited 13845862 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13845862 2023-04-01 2024-03-31 13845862 2024-03-31 13845862 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13845862 bus:Micro-entities 2023-04-01 2024-03-31 13845862 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13845862 bus:FullAccounts 2023-04-01 2024-03-31 13845862 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13845862 bus:RegisteredOffice 2023-04-01 2024-03-31 13845862 bus:Director1 2023-04-01 2024-03-31 13845862 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13845862 countries:EnglandWales 2023-04-01 2024-03-31 13845862 2022-01-13 2023-03-31 13845862 2023-03-31 13845862 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13845862

Highfield Coachworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Highfield Coachworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highfield Coachworks Limited

Company Information

Registered office

Unit7 The Courtyard
Woodbury Business Park
Exeter
Devon
United Kingdom
EX5 1AY

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Highfield Coachworks Limited

(Registration number: 13845862)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,581

13,639

Current assets

33,708

15,699

Prepayments and accrued income

11,352

3,946

Creditors: Amounts falling due within one year

(203,329)

(145,124)

Net current liabilities

(158,269)

(125,479)

Total assets less current liabilities

(147,688)

(111,840)

Accruals and deferred income

(13,853)

-

 

(161,541)

(111,840)

Capital and reserves

(161,541)

(111,840)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit7 The Courtyard
Woodbury Business Park
Exeter
Devon
United Kingdom
EX5 1AY
England and Wales

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

 

Highfield Coachworks Limited

(Registration number: 13845862)
Balance Sheet as at 31 March 2024

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr Michael Wingate
Director