Highfield (2019) Ltd - Period Ending 2020-11-30

Highfield (2019) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Highfield (2019) Ltd

Company Information

Directors

Mr R E Godwin Dr P L Hurst

Company secretary

Mrs Carol Ann Godwin

Registered office

35 Stockdale Drive Whittle Hall Warrington Cheshire WA5 3RU

Accountants

John Traynor & Co Limited Chartered Accountant 35 Stockdale Drive Whittle Hall Warrington Cheshire WA5 3RU

Highfield (2019) Ltd

(Registration number: 04974533)
Balance Sheet as at 30 November 2020

	2020 £	2019 £
Fixed assets	665,722	665,722
Current assets	2	2
Creditors: Amounts falling due within one year	(348,415)	(400,917)
Net current liabilities	(348,413)	(400,915)
Total assets less current liabilities	317,309	264,807
Creditors: Amounts falling due after more than one year	(195,503)	(199,298)
Accruals and deferred income	(1,000)	(1,000)
	120,806	64,509
Capital and reserves	120,806	64,509

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Stockdale Drive Whittle Hall
Warrington
Cheshire
WA5 3RU

These financial statements were authorised for issue by the Board on 7 June 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Highfield (2019) Ltd

(Registration number: 04974533)
Balance Sheet as at 30 November 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 June 2021 and signed on its behalf by:
 

.........................................

Mr R E Godwin
Director