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HIGH VIEW HOME IMPROVEMENTS LTD

Registered Number
13361775
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

HIGH VIEW HOME IMPROVEMENTS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WALSH, James Michael Anthony

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

13361775 (England and Wales)
HIGH VIEW HOME IMPROVEMENTS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,43514,293
11,43514,293
Current assets
Cash at bank and on hand2832,109
2832,109
Creditors amounts falling due within one year4(11,469)(9,054)
Net current assets (liabilities)(11,186)(6,945)
Total assets less current liabilities2497,348
Creditors amounts falling due after one year5(3,865)(14,205)
Net assets(3,616)(6,857)
Capital and reserves
Called up share capital11
Profit and loss account(3,617)(6,858)
Shareholders' funds(3,616)(6,857)
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by:
WALSH, James Michael Anthony
Director
Registered Company No. 13361775
HIGH VIEW HOME IMPROVEMENTS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 May 2322,33322,333
At 30 April 2422,33322,333
Depreciation and impairment
At 01 May 238,0408,040
Charge for year2,8582,858
At 30 April 2410,89810,898
Net book value
At 30 April 2411,43511,435
At 30 April 2314,29314,293
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,4674,924
Bank borrowings and overdrafts6,0122,157
Taxation and social security-983
Accrued liabilities and deferred income990990
Total11,4699,054
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors3,86514,205
Total3,86514,205
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts3,86514,205