HIGHLIFE INC LIMITED

HIGHLIFE INC LIMITED

HIGHLIFE INC LIMITED - Company Information

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HIGHLIFE INC LIMITED

Company Registration Number:
11565239 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

HIGHLIFE INC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Additional notes
Balance sheet notes

HIGHLIFE INC LIMITED

Balance sheet

As at 30 September 2022

Notes 2022 2021


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 45,833 50,000
Cash at bank and in hand: 0 100
Investments:   0 0
Total current assets: 45,833 50,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 45,833 50,100
Total assets less current liabilities: 45,933 50,200
Creditors: amounts falling due after more than one year: 4 ( 45,833 ) ( 50,000 )
Provision for liabilities: 0 ( 100 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100 100

The notes form part of these financial statements

HIGHLIFE INC LIMITED

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 June 2023
and signed on behalf of the board by:

Name: G PITSIALIS
Status: Director

The notes form part of these financial statements

HIGHLIFE INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIGHLIFE INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

HIGHLIFE INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Debtors

2022 2021
£ £
Trade debtors 45,833 50,000
Prepayments and accrued income 0 0
Other debtors 0 0
Total 45,833 50,000
Debtors due after more than one year: 45,833 50,000

HIGHLIFE INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 45,833 50,000
Total 45,833 50,000