Company Registration No. 12920766 (England and Wales)
HIGHLIGHT BARS LTD
Unaudited accounts
for the year ended 31 October 2024
HIGHLIGHT BARS LTD
Unaudited accounts
Contents
HIGHLIGHT BARS LTD
Company Information
for the year ended 31 October 2024
Directors
Mr M Swain
Mr A Warren
Company Number
12920766 (England and Wales)
Registered Office
Vale
Nod Rise
Coventry
CV5 7NZ
Accountants
Markfield Accountancy
53 Oakfield Avenue
Markfield
Leicestershire
LE67 9WH
HIGHLIGHT BARS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,011
5,360
Creditors: amounts falling due within one year
(47,607)
(48,731)
Net current liabilities
(22,900)
(24,202)
Net liabilities
(22,900)
(24,202)
Called up share capital
10
10
Profit and loss account
(22,910)
(24,212)
Shareholders' funds
(22,900)
(24,202)
For the year ending 31 October 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 28 July 2025 and were signed on its behalf by
Mr M Swain
Director
Company Registration No. 12920766
HIGHLIGHT BARS LTD
Notes to the Accounts
for the year ended 31 October 2024
HIGHLIGHT BARS LTD is a private company, limited by shares, registered in England and Wales, registration number 12920766. The registered office is Vale, Nod Rise, Coventry, CV5 7NZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
19,488
18,961
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,411
14,790
Loans from directors
9,407
275
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).