Registered number
04285047
Hi-Grade Installations Ltd
Filleted Accounts
31 October 2024
Hi-Grade Installations Ltd
Registered number: 04285047
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 40,300 22,645
Current assets 45,831 52,956
Prepayments and accrued income 766 454
46,597 53,410
Creditors: amounts falling due within one year (76,778) (73,933)
Net current liabilities (30,181) (20,523)
Total assets less current liabilities 10,119 2,122
Creditors: amounts falling due after more than one year (12,889) (7,900)
Accruals and deferred income (1,959) (1,895)
Net liabilities (4,729) (7,673)
Capital and reserves (4,729) (7,673)
Number Number
Average number of employees 3 3
During the year, advances were made between the company and Mr M & Mrs J Were. As at the balance sheet date, the total of these advances was £24,610 (2023 - £24,955). The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Brambles 3 Greenways, Swanmore, Southampton, Hampshire, SO32 2RL.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Were
Director
Approved by the board on 9 July 2025
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