Highdown Properties Limited - Period Ending 2018-09-30

Registration number: 02060858

Highdown Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

SRC-Time Ltd Incorporating Tidmarsh & Co
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

Highdown Properties Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	4

Highdown Properties Limited

Company Information

Director

Helen Sandell

Registered office

2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Accountants

SRC-Time Ltd Incorporating Tidmarsh & Co 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Highdown Properties Limited
for the Year Ended 30 September 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Highdown Properties Limited for the year ended 30 September 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Highdown Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Highdown Properties Limited and state those matters that we have agreed to state to the Board of Directors of Highdown Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highdown Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Highdown Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Highdown Properties Limited. You consider that Highdown Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Highdown Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC-Time Ltd Incorporating Tidmarsh & Co
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

28 June 2019

Page 2

Highdown Properties Limited

(Registration number: 02060858)
Balance Sheet as at 30 September 2018

	Note	2018 £	2017 £
Fixed assets		84,233	84,233
Current assets		3,970	83
Creditors: Amounts falling due within one year		(4,984)	(3,835)
Net current liabilities		(1,014)	(3,752)
Total assets less current liabilities		83,219	80,481
Accruals and deferred income		(1,008)	(1,008)
		82,211	79,473
Capital and reserves		82,211	79,473

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 June 2019
 

.........................................

Helen Sandell

Director

The notes on page 4 form an integral part of these financial statements.

Page 3

Highdown Properties Limited

(Registration number: 02060858)
Balance Sheet as at 30 September 2018

Notes to the Financial Statements for the Year Ended 30 September 2018

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

These financial statements were authorised for issue by the director on 28 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4