Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

HIGHVIEW ACCOUNTANCY LTD - Company Information

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2021-01-01 09901967 2021-12-31 09901967 2021-01-01 2021-12-31 09901967 2020-12-31 09901967 2020-01-01 2020-12-31 09901967 uk-core:WithinOneYear 2020-12-31 09901967 uk-core:WithinOneYear 2021-12-31 09901967 uk-core:ShareCapital 2021-12-31 09901967 uk-core:ShareCapital 2020-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 09901967 uk-bus:Director1 2021-01-01 2021-12-31 09901967 uk-core:ComputerEquipment 2020-12-31 09901967 uk-core:FurnitureFittings 2020-12-31 09901967 uk-core:ComputerEquipment 2021-01-01 2021-12-31 09901967 uk-core:FurnitureFittings 2021-01-01 2021-12-31 09901967 uk-core:FurnitureFittings 2021-12-31 09901967 uk-core:ComputerEquipment 2021-12-31 iso4217:GBP xbrli:pure 09901967 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09901967 uk-bus:FRS102 2021-01-01 2021-12-31 09901967 uk-bus:FullAccounts 2021-01-01 2021-12-31 09901967 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Highview Accountancy Limited
Registered Number:09901967
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Highview Accountancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09901967
As at 31 December 2021
Highview Accountancy Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
849
436
2
849
436
Current assets
Inventories
1,000
1,000
3
Trade and other receivables
42,855
32,398
4
21,118
Cash and cash equivalents
26,115
59,513
64,973
Trade and other payables: amounts falling due within one
year
(9,720)
(7,786)
5
55,253
51,727
Net current assets
Total assets less current liabilities
52,576
55,689
52,576
Net assets
55,689
Capital and reserves
Called up share capital
100
100
Retained earnings
52,476
55,589
52,576
55,689
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Martin Short Director
These financial statements were approved and authorised for issue by the Board on 14 April 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2021
Highview Accountancy Limited
Notes to the Financial Statements
Statutory Information
Highview Accountancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09901967.
Registered address:
AC House, 3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2021
2,665
1,651
1,014
1,132
1,132
-
Additions
At 31 December 2021
1,014
2,783
3,797
Provision for depreciation and impairment
At 01 January 2021
2,229
1,296
933
Charge for year
719
638
81
At 31 December 2021
2,948
1,934
1,014
At 31 December 2021
Net book value
-
849
849
At 31 December 2020
81
355
436
3. Inventories
2020
2021
£
£
Stocks
1,000
1,000
2 of 3
5
For the year ended 31 December 2021
Highview Accountancy Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2020
2021
£
£
Trade debtors
684
-
Other debtors
31,714
42,855
42,855
32,398
5. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
-
9,720
Other creditors
7,786
-
7,786
9,720
6. Average number of persons employed
During the year the average number of employees was 3 (2020 : 3)
3 of 3