Company registration number 07328206 (England and Wales)
HIGHKLASS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
HIGHKLASS SERVICES LIMITED
COMPANY INFORMATION
Director
N Taylor
Company number
07328206
Registered office
19-21 Hatchett Street
Birmingham
B19 3NX
Accountants
T&W Accounts Ltd
19-21 Hatchett Street
Birmingham
B19 3NX
HIGHKLASS SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
HIGHKLASS SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HIGHKLASS SERVICES LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Highklass Services Limited for the year ended 31 July 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Highklass Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Highklass Services Limited and state those matters that we have agreed to state to the board of directors of Highklass Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highklass Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Highklass Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Highklass Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Highklass Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Ltd
Chartered Accountants
19-21 Hatchett Street
Birmingham
B19 3NX
29 April 2025
HIGHKLASS SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,708
3,385
Current assets
12,003
13,889
Creditors: amounts falling due within one year
(11,159)
(8,838)
Net current assets
844
5,051
Total assets less current liabilities
3,552
8,436
Creditors: amounts falling due after more than one year
(3,022)
(6,968)
Net assets
530
1,468
Capital and reserves
530
1,468
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Highklass Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Hatchett Street, Birmingham, B19 3NX.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
HIGHKLASS SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
N Taylor
Director
Company registration number 07328206 (England and Wales)