New Highwood Holdings Ltd 13814005 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of plant hire and a holding company Digita Accounts Production Advanced 6.30.9574.0 true 13814005 2023-04-01 2024-03-31 13814005 2024-03-31 13814005 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13814005 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13814005 bus:Micro-entities 2023-04-01 2024-03-31 13814005 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13814005 bus:FilletedAccounts 2023-04-01 2024-03-31 13814005 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13814005 bus:RegisteredOffice 2023-04-01 2024-03-31 13814005 bus:Director1 2023-04-01 2024-03-31 13814005 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13814005 countries:AllCountries 2023-04-01 2024-03-31 13814005 2021-12-22 2023-03-31 13814005 2023-03-31 13814005 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13814005 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13814005

New Highwood Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

New Highwood Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

New Highwood Holdings Ltd

Company Information

Director

Mr John Taheny

Registered office

Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

New Highwood Holdings Ltd

(Registration number: 13814005)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

466,582

466,582

Current assets

2,475

105,233

Creditors: Amounts falling due within one year

(360,100)

(457,846)

Net current liabilities

(357,625)

(352,613)

Total assets less current liabilities

108,957

113,969

Creditors: Amounts falling due after more than one year

(2,447)

(7,020)

 

106,510

106,949

Capital and reserves

106,510

106,949


 

For the financial 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.

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.

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 25 March 2025
 

.........................................
Mr John Taheny
Director

   
     
 

New Highwood Holdings Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 13814005.

The address of its registered office is:
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

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