Registered number
04170992
Highfield Court Flats Limited
Filleted Accounts
31 March 2025
Highfield Court Flats Limited
Registered number: 04170992
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 22,050 17,285
Creditors: amounts falling due within one year 3 (4,368) (4,698)
Net current assets 17,682 12,587
Net assets 17,682 12,587
Capital and reserves
Called up share capital 12 12
Income and expenditure account 17,670 12,575
Shareholders' funds 17,682 12,587
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 and delivered in accordance with the special 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 K Lewis
Director
Approved by the board on 25 June 2025
Highfield Court Flats Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents the value, net of value added tax and discounts, of service amounts charged to tenants.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 4,368 4,698
4 Other information
Highfield Court Flats Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 High Street
Sutton Coldfield
West Midlands
B72 1XP
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