Company Registration No. 12148996 (England and Wales)
HIGHVELD LIMITED
Unaudited accounts
for the period from 9 August 2019 to 31 August 2020
HIGHVELD LIMITED
Unaudited accounts
Contents
HIGHVELD LIMITED
Company Information
for the period from 9 August 2019 to 31 August 2020
Company Number
12148996 (England and Wales)
Registered Office
22 VULCAN DRIVE
BRACKNELL
BERKSHIRE
RG12 9GN
ENGLAND
Accountants
Eclat Accountancy Ltd
71 Dartmouth Road
London
SE23 3HT
HIGHVELD LIMITED
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
1,582
Creditors: amounts falling due within one year
(8,731)
Profit and loss account
1,952
For the period ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2020 and were signed on its behalf by
George Funani
Director
Company Registration No. 12148996
HIGHVELD LIMITED
Notes to the Accounts
for the period from 9 August 2019 to 31 August 2020
HIGHVELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12148996. The registered office is 22 VULCAN DRIVE, BRACKNELL, BERKSHIRE, RG12 9GN, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
HIGHVELD LIMITED
Notes to the Accounts
for the period from 9 August 2019 to 31 August 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
7,261
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Average number of employees
During the period the average number of employees was 1.
