Company registration number:
14495132
Higham Hill E17 Limited
Unaudited filleted financial statements
30 November 2024
Higham Hill E17 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Higham Hill E17 Limited
Directors and other information
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Director |
Mr Rajesh Kumar Dhir |
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Company number |
14495132 |
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Registered office |
Aspect House |
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16 Wilmer Place |
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London |
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United Kindom |
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N16 0LQ |
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Accountants |
Doshi & Co. Accountants |
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6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Higham Hill E17 Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Higham Hill E17 Limited
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 August 2025
Higham Hill E17 Limited
Statement of financial position
30 November 2024
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30/11/24 |
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30/11/23 |
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£ |
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£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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692,008 |
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533,008 |
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Creditors: amounts falling due within one year |
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(
130,568) |
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(
130,208) |
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_______ |
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_______ |
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Net current assets |
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561,440 |
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402,800 |
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_______ |
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_______ |
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Total assets less current liabilities |
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561,540 |
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402,900 |
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Creditors: amounts falling due after more than one year |
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(
569,905) |
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(
410,905) |
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Accruals and deferred income |
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(
300) |
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(
300) |
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_______ |
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_______ |
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Net liabilities |
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(
8,665) |
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(
8,305) |
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_______ |
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_______ |
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Capital and reserves |
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(
8,665) |
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(
8,305) |
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_______ |
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_______ |
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Notes to the financial statements
Higham Hill E17 Limited
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Rajesh Kumar Dhir |
(
100,170) |
- |
- |
(
100,170) |
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_______ |
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_______ |
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Period ended 30/11/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Rajesh Kumar Dhir |
- |
14,200 |
(
114,370) |
(
100,170) |
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_______ |
_______ |
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3.
Going concern
The company made a loss during the period and at the balance sheet date, it had net liabilities. The company is reliant on the support by the directors, who has lent the company a loan. On the basis that the directors will continue to support the reporting entity for the foreseeable future, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the directors.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2025
, and are signed on behalf of the board by:
Mr Rajesh Kumar Dhir
Director
Company registration number:
14495132
The company is a private company limited by shares, registered in England and Wales.