HIGHER NATURE LIMITED

Company Registration Number:
02834800 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2024

Period of accounts

Start date: 30 March 2023

End date: 29 March 2024

HIGHER NATURE LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2024

Balance sheet
Notes

HIGHER NATURE LIMITED

Balance sheet

As at 29 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,006 74,000
Total fixed assets: 26,006 74,000
Current assets
Stocks: 687,248 500,935
Debtors:   332,799 465,100
Cash at bank and in hand: 65,670 45,809
Total current assets: 1,085,717 1,011,844
Creditors: amounts falling due within one year:   (423,208) (346,410)
Net current assets (liabilities): 662,509 665,434
Total assets less current liabilities: 688,515 739,434
Creditors: amounts falling due after more than one year:   (241,376) (235,000)
Total net assets (liabilities): 447,139 504,434
Capital and reserves
Called up share capital: 107,000 107,000
Share premium account: 1,739,000 1,739,000
Revaluation reserve: 00
Other reserves: 25,000 25,000
Profit and loss account: (1,423,861) (1,366,566)
Shareholders funds: 447,139 504,434

The notes form part of these financial statements

HIGHER NATURE LIMITED

Balance sheet statements

For the year ending 29 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: KEVIN GRANT
Status: Director

The notes form part of these financial statements

HIGHER NATURE LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGHER NATURE LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

2. Employees

2024 2023
Average number of employees during the period 21 32

HIGHER NATURE LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

3. Tangible Assets

Total
Cost £
At 30 March 2023 1,659,000
Additions 73,397
At 29 March 2024 1,732,397
Depreciation
At 30 March 2023 1,585,000
Charge for year 121,391
At 29 March 2024 1,706,391
Net book value
At 29 March 2024 26,006
At 29 March 2023 74,000