Accounts Submission


HIGHGRANGE LIMITED

Company Registration Number:
12068223 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HIGHGRANGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HIGHGRANGE LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Mount Grange
25 Bath Road
Frome
Somerset
GBR
BA11 2HJ
Company Registration Number: 12068223 (England and Wales)

HIGHGRANGE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 12,000 12,000
Fixed Assets: 30,000
Current assets: 5,911 34,887
Creditors: amounts falling due within one year: ( 299 )
Net current assets (liabilities): 5,911 34,588
Total assets less current liabilities: 47,911 46,588
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 35,000 )
Provision for liabilities: ( 7 )
Accruals and deferred income: ( 3,875 )
Total net assets (liabilities): 12,029 11,588
Capital and reserves: 12,029 11,588

HIGHGRANGE LIMITED

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Helen Louise Mills
Status: Director

The notes form part of these financial statements

HIGHGRANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

HIGHGRANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No