1 and 2 Highfield Crescent Limited Filleted accounts for Companies House (small and micro)

1 AND 2 HIGHFIELD CRESCENT LIMITED - Company Information

false false false false false false false false false true false false false false false false No description of principal activity 2019-01-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06931087 2019-01-01 2019-12-31 06931087 2019-12-31 06931087 2018-12-31 06931087 bus:Director3 2019-01-01 2019-12-31 06931087 core:WithinOneYear 2019-12-31 06931087 core:WithinOneYear 2018-12-31 06931087 core:RestatedAmount 2018-12-31 06931087 bus:Micro-entities 2019-01-01 2019-12-31 06931087 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 06931087 bus:FullAccounts 2019-01-01 2019-12-31 06931087 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 06931087 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31

COMPANY REGISTRATION NUMBER: 06931087

1 and 2 Highfield Crescent Limited

Filleted Unaudited Financial Statements

31 December 2019

1 and 2 Highfield Crescent Limited

Statement of Financial Position

31 December 2019

	2019		2018
	£	£	£
Called up share capital not paid		6	6
		----	----

Current assets	8,871		11,743
Prepayments and accrued income	431		421
	-------		--------
		9,302	12,164

Creditors: amounts falling due within one year	8,974	11,862
	-------	--------
Net current assets	328	302
	----	----
Total assets less current liabilities	334	308

Accruals and deferred income	328	302
	----	----
	6	6
	----	----

Capital and reserves	6	6
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

Within creditors is £8,770 (2018 - £11,837) which relates to money held by the company on behalf of the property owners of 1 and 2 Highfield Crescent. The net excess of expenses over income for the year ended 31 December 2019 has been transferred from these funds. The funds are available to be used at the discretion of the property owners.

For the year ending 31 December 2019 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 April 2020 , and are signed on behalf of the board by:

Mr N Palamountain
Director

Company registration number: 06931087

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 316 Lancaster Road, Morecambe, Lancs, LA4 6LY.