HIGHFIELD_LONDON_LIMITED - Accounts


Company Registration Number 07471468 (England and Wales)
HIGHFIELD LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
HIGHFIELD LONDON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
12,295
10,718
Current assets
640,938
760,207
Creditors: amounts falling due within one year
(63,549)
(71,690)
Net current assets
577,389
688,517
Total assets less current liabilities
589,684
699,235
Creditors: amounts falling due after more than one year
(22,869)
(22,869)
Net assets
566,815
676,366
Capital and reserves
566,815
676,366
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances were made to two directors of the company during the year. The amounts were repayable on demand with no interest charged. The balances outstanding at the balance sheet date were as follows:

 

P J Highfield £9,745

Mrs J Highfield £9,744

 

The advances were repaid in full in April 2020 by the voting of additional dividends.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
3

Highfield London Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Hub, Elstree Aerodrome, Elstree, Borehamwood, Hertfordshire, WD6 3AW.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

HIGHFIELD LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 November 2020 and are signed on its behalf by:
P J  Highfield
Mrs J Highfield
Director
Director
Company Registration Number 07471468
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