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Company Registration No. 13211638 (England and Wales)
C Highsted Limited Unaudited accounts for the year ended 31 March 2024
C Highsted Limited Company Information for the year ended 31 March 2024
Director
Christopher Highsted
Company Number
13211638 (England and Wales)
Registered Office
The Business Terrace King Street Maidstone Kent ME15 6AW United Kingdom
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C Highsted Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
610 
1,622 
Current assets
Debtors
11,371 
568 
Cash at bank and in hand
3,851 
8 
15,222 
576 
Creditors: amounts falling due within one year
(11,251)
(3,317)
Net current assets/(liabilities)
3,971 
(2,741)
Net assets/(liabilities)
4,581 
(1,119)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,571 
(1,129)
Shareholders' funds
4,581 
(1,119)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2025 and were signed on its behalf by
Christopher Highsted Director Company Registration No. 13211638
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C Highsted Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
C Highsted Limited is a private company, limited by shares, registered in England and Wales, registration number 13211638. The registered office is The Business Terrace, King Street, Maidstone, Kent, ME15 6AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue
Revenue, described as turnover, is the value of services, net of VAT and discounts, provided to customers during the year.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
33.33% per annum straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,037 
At 31 March 2024
3,037 
Depreciation
At 1 April 2023
1,415 
Charge for the year
1,012 
At 31 March 2024
2,427 
Net book value
At 31 March 2024
610 
At 31 March 2023
1,622 
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C Highsted Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,546 
- 
Other debtors
1,825 
568 
11,371 
568 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,664 
- 
Taxes and social security
7,757 
- 
Other creditors
180 
- 
Accruals
1,650 
3,317 
11,251 
3,317 
7
Transactions with related parties
At the balance sheet date, the director owed the company £1,825 (2023: £533). This loan is unsecured, interest free and repayable on demand. Amounts owed are included in other debtors and have been subsequently repaid in full.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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