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Company Registration No. 12882551 (England and Wales)
Highfield House Cottages Ltd Unaudited accounts for the year ended 30 September 2024
Highfield House Cottages Ltd Unaudited accounts Contents
Page
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Highfield House Cottages Ltd Company Information for the year ended 30 September 2024
Directors
M Prince E A Prince
Company Number
12882551 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Highfield House Cottages Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,475 
15,475 
Current assets
Cash at bank and in hand
10,740 
5,495 
Creditors: amounts falling due within one year
(26,893)
(25,473)
Net current liabilities
(16,153)
(19,978)
Net liabilities
(678)
(4,503)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(680)
(4,505)
Shareholders' funds
(678)
(4,503)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
M Prince Director Company Registration No. 12882551
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Highfield House Cottages Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Highfield House Cottages Ltd is a private company, limited by shares, registered in England and Wales, registration number 12882551. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
15,475 
At 30 September 2024
15,475 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
15,475 
At 30 September 2023
15,475 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
15,475 
15,475 
Loans from directors
11,418 
9,998 
26,893 
25,473 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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