Highland Property Services Limited Filleted accounts for Companies House (small and micro)

HIGHLAND PROPERTY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01787288

HIGHLAND PROPERTY SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2021

HIGHLAND PROPERTY SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2021

	2021		2020
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	181,221		181,221

CREDITORS: amounts falling due within one year	5	181,218		181,218
		---------		---------
NET CURRENT ASSETS			3		3
			----		----
TOTAL ASSETS LESS CURRENT LIABILITIES			3		3
			----		----

CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	1	1
	----	----
SHAREHOLDERS FUNDS	3	3
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2021 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 were approved by the board of directors and authorised for issue on 25 October 2021 , and are signed on behalf of the board by:

Mr A J Lewis
Director

Company registration number: 01787288

HIGHLAND PROPERTY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2021

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is AP Lewis & Sons Ltd, Alfred House, Orion Way, Kettering, Northamptonshire, NN15 6NL.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. DEBTORS

	2021	2020
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	181,221	181,221
	---------	---------

5. CREDITORS: amounts falling due within one year

	2021	2020
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	180,357	180,357
Other creditors	861	861
	---------	---------
	181,218	181,218
	---------	---------

6. RELATED PARTY TRANSACTIONS

As a wholly owned subsidiary of Bigstream Limited, the company is exempt in accordance with the Financial Reporting Standard for Smaller Entities 2015 to disclose transactions with other members of the group headed by Bigstream Limited.

7. CONTROLLING PARTY

The ultimate holding company is Bigstream Limited a company registered in England and Wales.