Company registration number:
14244007
Highway Solutions SW Ltd
Trading as
Highway Solutions SW Ltd
Unaudited filleted financial statements
30 September 2024
Highway Solutions SW Ltd
Contents
Statement of financial position and notes to the financial statements
Highway Solutions SW Ltd
Statement of financial position
30 September 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
145,958 |
|
127,589 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
395,584 |
|
263,926 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
228,544) |
|
(
272,779) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Net current assets/(liabilities) |
|
|
167,040 |
|
(
8,853) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Total assets less current liabilities |
|
|
312,998 |
|
118,736 |
|
|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
16,900) |
|
(
2,750) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net assets |
|
|
296,098 |
|
115,986 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
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|
|
|
|
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Capital and reserves |
|
|
296,098 |
|
115,986 |
|
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Highway Solutions SW Ltd
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 December 2024
, and are signed on behalf of the board by:
Mr Simon Pine
Director
Company registration number:
14244007
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Taw Vale Parade, Barnstaple, Devon, EX32 8NJ.