HIGHFIELD_CONSTRUCTION_SO - Accounts


Company registration number 07949665 (England and Wales)
HIGHFIELD CONSTRUCTION SOUTHERN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HIGHFIELD CONSTRUCTION SOUTHERN LTD
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
39,010
15,019
Current assets
162,100
37,511
Creditors: amounts falling due within one year
(154,205)
(12,616)
Net current assets
7,895
24,895
Total assets less current liabilities
46,905
39,914
Creditors: amounts falling due after more than one year
(42,663)
-
0
Net assets
4,242
39,914
Capital and reserves
4,242
39,914
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Highfield Construction Southern Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Royal Mail House, Terminus Terrace, Southampton, Hampshire, SO14 3FD.

For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HIGHFIELD CONSTRUCTION SOUTHERN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mr K  Berghauzen
Mr L  Seymour
Director
Director
Company registration number 07949665 (England and Wales)
2023-03-302022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr K BerghauzenMr L Seymourfalse079496652022-04-012023-03-30079496652023-03-30079496652022-03-3107949665core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3007949665core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3107949665core:Non-currentFinancialInstruments2023-03-3007949665core:Non-currentFinancialInstruments2022-03-31079496652021-04-012022-03-3107949665bus:Director12022-04-012023-03-3007949665bus:Director22022-04-012023-03-3007949665bus:PrivateLimitedCompanyLtd2022-04-012023-03-3007949665bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3007949665bus:Micro-entities2022-04-012023-03-3007949665bus:AuditExemptWithAccountantsReport2022-04-012023-03-3007949665bus:FullAccounts2022-04-012023-03-30xbrli:purexbrli:sharesiso4217:GBP