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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
Page
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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
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HIGHLIGHT BARS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,696 
19,169 
Cash at bank and in hand
5,011 
5,360 
24,707 
24,529 
Creditors: amounts falling due within one year
(47,607)
(48,731)
Net current liabilities
(22,900)
(24,202)
Net liabilities
(22,900)
(24,202)
Capital and reserves
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
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HIGHLIGHT BARS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,488 
18,961 
Other debtors
208 
208 
19,696 
19,169 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,617 
33,666 
Trade creditors
16,411 
14,790 
Other creditors
3,172 
- 
Loans from directors
9,407 
275 
47,607 
48,731 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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