Highway Maintenance Ltd Filleted Accounts Cover
Highway Maintenance Ltd
Company No. 13885629
Unaudited Accounts
29 February 2024
Highway Maintenance Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13885629
2024
2023
£
£
Fixed assets
644,262369,693
Current assets
534,283345,933
Creditors: Amounts falling due within one year
(343,505)
(257,399)
Net current assets
190,77888,534
Total assets less current liabilities
835,040458,227
Creditors: Amounts falling due after more than one year
(193,990)
(133,891)
Accruals and deferred income
(3,002)
(3,000)
638,048321,336
Capital and reserves
638,048
321,336
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Highway Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13885629
Its registered office is:
Chesham House
Moss Lane
High Legh
Knutsford
WA16 0RG
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2025 and signed on its behalf by:
I. O'Connor - Director
Highway Maintenance Ltd1388562929 February 202401 March 2023false26 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Construction of other civil engineering projects not elsewhere classified. 138856292023-03-012024-02-29138856292024-02-29138856292023-02-2813885629core:WithinOneYear2024-02-2913885629core:WithinOneYear2023-02-2813885629core:AfterOneYear2024-02-2913885629core:AfterOneYear2023-02-28138856292022-02-012023-02-2813885629countries:UnitedKingdom2023-03-012024-02-2913885629bus:RegisteredOffice2023-03-012024-02-29138856292023-03-0113885629bus:Micro-entities2023-03-012024-02-2913885629bus:FullAccounts2023-03-012024-02-2913885629bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913885629bus:Director12023-03-012024-02-2913885629bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure