2023-09-01 12559288 2024-08-31 12559288 2023-09-01 2024-08-31 12559288 2023-08-31 12559288 2022-09-01 2023-08-31 12559288 uk-core:WithinOneYear 2023-08-31 12559288 uk-core:WithinOneYear 2024-08-31 12559288 uk-core:AfterOneYear 2023-08-31 12559288 uk-core:AfterOneYear 2024-08-31 12559288 uk-core:ShareCapital 2024-08-31 12559288 uk-core:ShareCapital 2023-08-31 12559288 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12559288 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12559288 uk-bus:Director1 2023-09-01 2024-08-31 12559288 uk-core:WithinOneYear uk-core:Secured 2024-08-31 12559288 uk-core:WithinOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 12559288 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12559288 uk-bus:FRS102 2023-09-01 2024-08-31 12559288 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12559288 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Highview Lettings LTD
Registered Number:12559288
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Highview Lettings LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12559288
As at 31 August 2024
Highview Lettings LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
525,300
525,300
2
525,300
525,300
Current assets
1,611
Cash and cash equivalents
1,293
1,293
1,611
Trade and other payables: amounts falling due within one
year
(38,153)
(33,782)
3
(36,542)
(32,489)
Net current liabilities
Total assets less current liabilities
492,811
488,758
Trade and other payables: amounts falling due after more
than one year
(485,809)
(484,939)
4
7,872
Net assets
2,949
Capital and reserves
Called up share capital
10
10
Retained earnings
7,862
2,939
7,872
2,949
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Craig Barlow Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Highview Lettings LTD
Notes to the Financial Statements
Statutory Information
Highview Lettings LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12559288.
Registered address:
7 Eden Grove
Bolton
Lancashire
BL1 6NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 September 2023
525,300
At 31 August 2024
525,300
At 31 August 2024
Net book value
525,300
At 31 August 2023
525,300
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
21,222
20,560
Trade creditors
1,608
780
Taxation and social security
1,155
185
Other creditors
9,797
16,628
33,782
38,153
2 of 3
5
For the year ended 31 August 2024
Highview Lettings LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
319,364
335,330
Other creditors
165,575
150,479
484,939
485,809
5. Average number of persons employed
During the year the average number of employees was 3
3 of 3