Registered number
12202129
103 High HH Ltd
Filleted Accounts
31 August 2024
103 High HH Ltd
Registered number: 12202129
Statement of financial position
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 100
Creditors: amounts falling due within one year 4 (780) (600)
Net current liabilities (780) (500)
Net liabilities (780) (500)
Capital and reserves
Called up share capital - 100
Profit and loss account (780) (600)
Shareholders' funds (780) (500)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The statement of income and retained earnings and the director’s report have not been delivered to the Registrar of Companies.
I Tiffin
Director
Approved by the board on 8 May 2025
103 High HH Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
The company is a non-profit making property management company with the objective of achieving neither a profit nor a loss. Income represents contributions made by members, tenants licence fees and ground rents.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors - 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 300 300
Other creditors 480 300
780 600
5 Other information
103 High HH Ltd is a private company limited by shares and incorporated in England. Its registered office is:
103a High Street
Hampton Hill
Middlesex
TW12 1NJ
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