Registered Number 09189464

HIGH TREES GARDEN AND LEISURE LIMITED

Micro-entity Accounts

30 August 2024

HIGH TREES GARDEN AND LEISURE LIMITED Registered Number 09189464

Micro-entity Balance Sheet as at 30 August 2024

Notes 2024 2023
£ £
Fixed Assets
168,200
192,294
Current Assets
180,000
280,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(270,705)
(307,554)
Net current assets (liabilities)
(90,705)
(27,554)
Total assets less current liabilities
77,495
164,740
Creditors: amounts falling due after more than one year
(29,000)
(78,016)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
48,495
86,724
Capital and reserves
48,495
86,724
  • For the year ending 30 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2025

And signed on their behalf by:
Neil Calvert, Director

HIGH TREES GARDEN AND LEISURE LIMITED Registered Number 09189464

Notes to the Micro-entity Accounts for the period ended 30 August 2024

1Employees
2024 2023
Average number of employees during the period 5 6