| Registered Number:12559288 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
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
Highview Lettings LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
525,300
525,300
2
525,300
525,300
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
10
10
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. |
| 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 |
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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. |
7 Eden Grove
Bolton
Lancashire
BL1 6NY
| The presentation currency is £ sterling. |
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 |
525,300
525,300
525,300
525,300
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
21,222
20,560
1,608
780
| Taxation and social security |
1,155
185
9,797
16,628
33,782
38,153
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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
165,575
150,479
484,939
485,809
| 5. Average number of persons employed |
During the year the average number of employees was 3
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