Accounts Submission

Accounts Submission

HIGHCROSS COMMERCIAL LTD - Company Information

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HIGHCROSS COMMERCIAL LTD

Company Registration Number:
13300889 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Page 1

HIGHCROSS COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

HIGHCROSS COMMERCIAL LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 31
Marsh Road
Pinner
England
HA5 5NL
Company Registration Number: 13300889 (England and Wales)

Page 3

HIGHCROSS COMMERCIAL LTD

Balance sheet

As at 31 March 2024


Notes
2024
£
2023
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 2,911 36,649
Total current assets: 2,911 36,649
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,911 36,649
Total assets less current liabilities: 2,911 36,649
Total net assets (liabilities): 2,911 36,649

The notes form part of these financial statements

Page 4

HIGHCROSS COMMERCIAL LTD

Balance sheet continued

As at 31 March 2024


Notes
2024
£
2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,908 36,646
Shareholders funds: 2,911 36,649

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: SEBASTIEN DE LA FUENTE
Status: Director

Name: DANIEL WEBB
Status: Director

The notes form part of these financial statements

Page 5

HIGHCROSS COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

HIGHCROSS COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    2023
    Average number of employees during the period 2 2

Page 7

HIGHCROSS COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

Page 8