HIGHEND22 LTD

Unaudited Micro-entity financial statement

for the period from 01/05/2023 to 30/04/2024

HIGHEND22 LTDYear ended 30/04/2024

Officers

Director(s)
Karan Barot
Registered office address
Flat 10 Watsons Yard, Hadham Road,
Bishop's Stortford
CM23 2WH
HIGHEND22 LTDYear ended 30/04/2024

Balance sheet

20242023
££
Called up share capital not paid00
Fixed Asset00
Current Assets32134712
Prepayments and accrued income00
Creditors: amounts falling due within one year(12184)(8979)
Net current assets (liabilities)(8970)(4267)
Total assets less current liabilities(8970)(4267)
Creditors: amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income(400)0
Net Assets(9370)(4267)
Capital and reserves(9370)(4267)
HIGHEND22 LTDYear ended 30/04/2024

Notes to the financial statements

General information

HIGHEND22 LTD is a private limited company, Company Limited by shares, registered in England and Wales. The company is not the company is being wound up. The Company's registration number is: 11941008. The company has a registration address of Flat 10 Watsons Yard, Hadham Road, Bishop's Stortford, England, CM23 2WH. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Travel agency activities

Statement of going concern

The financial statements of Highend22 Ltd have been prepared on a going concern basis, despite the negative net asset position. Management acknowledges the material uncertainty this creates but has implemented measures to address the situation, by securing financial support through a director’s loan. Based on these actions and forecasted cash flows, management is confident the company has adequate resources to meet its obligations and continue operations for the foreseeable future.

Average number of employees

During the Financial Year the average number of employees was 1