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Registered number: 12430228
Highlands Developments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12430228
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
Creditors: Amounts Falling Due Within One Year 5 (1,140 ) (745 )
NET CURRENT ASSETS (LIABILITIES) (1,140 ) (745 )
TOTAL ASSETS LESS CURRENT LIABILITIES (940 ) (545 )
NET LIABILITIES (940 ) (545 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,040 ) (645 )
SHAREHOLDERS' FUNDS (940) (545)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jan Trnka
Director
07/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Highlands Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12430228 . The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 July 2023 200
As at 30 June 2024 200
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 200
As at 1 July 2023 200
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 395 -
Directors' loan accounts 100 100
Amounts owed to subsidiaries 645 645
1,140 745
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Controlling Party
There is no ultimate controlling party with both shareholders owning equal proportions of the issued share capital.
Page 2