Highfield Foundations Ltd 10433781 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property Digita Accounts Production Advanced 6.30.9574.0 true 10433781 2023-11-01 2024-10-31 10433781 2024-10-31 10433781 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10433781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 10433781 bus:Micro-entities 2023-11-01 2024-10-31 10433781 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10433781 bus:FullAccounts 2023-11-01 2024-10-31 10433781 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10433781 bus:RegisteredOffice 2023-11-01 2024-10-31 10433781 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 10433781 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10433781 countries:AllCountries 2023-11-01 2024-10-31 10433781 2022-11-01 2023-10-31 10433781 2023-10-31 10433781 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10433781 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 10433781

Highfield Foundations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

(filleted for filing purposes)

 

Highfield Foundations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highfield Foundations Ltd

Company Information

Director

Mr N L Graeme

Company secretary

Mr N L Graeme

Registered office

1 Upper Black Grove Farm Cottages
Quainton
Aylesbury
HP22 4AD

 

Highfield Foundations Ltd

(Registration number: 10433781)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

368,310

368,310

Current assets

34,960

23,926

Prepayments and accrued income

233

287

Creditors: Amounts falling due within one year

(149,733)

(149,361)

Net current liabilities

(114,540)

(125,148)

Total assets less current liabilities

253,770

243,162

Creditors: Amounts falling due after more than one year

(263,990)

(263,990)

Accruals and deferred income

(3,572)

(3,102)

 

(13,792)

(23,930)

Capital and reserves

(13,792)

(23,930)

1

General information

The company is a private company limited by share capital, incorporated in Englad and Wales.

The address of its registered office is:
1 Upper Black Grove Farm Cottages
Quainton
Aylesbury
HP22 4AD
Great Britain

These financial statements were authorised for issue by the director on 3 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with the Mirco-entity provisions of the Companies Act 2006 and FRS105 the Financial Reporting Standard applicable to the Micro-entities Regime

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Highfield Foundations Ltd

(Registration number: 10433781)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2025
 

.........................................
Mr N L Graeme
Company secretary and director