Publichighway Limited - Accounts

Publichighway Limited - Accounts

PUBLICHIGHWAY LIMITED - Company Information

Print Friendly Version

2022-10-01 2023-09-30 false No description of principal activity Capium Accounts Production 1.1 08699640 bus:FullAccounts 2022-10-01 2023-09-30 08699640 bus:Micro-entities 2022-10-01 2023-09-30 08699640 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08699640 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08699640 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08699640 2022-10-01 2023-09-30 08699640 2023-09-30 08699640 bus:RegisteredOffice 2022-10-01 2023-09-30 08699640 core:WithinOneYear 2023-09-30 08699640 core:AfterOneYear 2023-09-30 08699640 bus:Director1 2022-10-01 2023-09-30 08699640 bus:Director1 2023-09-30 08699640 bus:Director1 2021-10-01 2022-09-30 08699640 2021-10-01 08699640 bus:CompanySecretary1 2022-10-01 2023-09-30 08699640 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 08699640 2021-10-01 2022-09-30 08699640 2022-09-30 08699640 core:WithinOneYear 2022-09-30 08699640 core:AfterOneYear 2022-09-30 08699640 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 08699640 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08699640 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 08699640 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 08699640 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 08699640 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 08699640 core:Non-currentFinancialInstruments 2023-09-30 08699640 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08699640
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2023

for

PUBLICHIGHWAY LIMITED

Publichighway Limited
Contents Page
For the year ended 30 September 2023
Director D M Smith Esq
Registered Number 08699640
Registered Office 86-90 Paul Street
London
EC2A 4NE
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
1
  2023   2022
    £ £   £ £
Current assets 14,550      12,405   
Creditors: amount falling due within one year (14,213)     (11,591)  
Net current assets   337      814 
Total assets less current liabilities   337      814 
Net assets   337      814 
 

         
Capital and reserves   337      814 
 
NOTES TO THE ACCOUNTS

General Information
Publichighway Limited is a private company, limited by shares, registered in England and Wales, registration number 08699640, registration address 86-90 Paul Street, London, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 March 2024 and were signed by:


--------------------------------
D M Smith Esq
Director
2