Company Registration No. 07360395 (England and Wales)
THE HIGHLANDS FORWARDERS LTD
Unaudited accounts
for the year ended 31 August 2022
THE HIGHLANDS FORWARDERS LTD
Unaudited accounts
Contents
THE HIGHLANDS FORWARDERS LTD
Company Information
for the year ended 31 August 2022
Director
Leonil Allen Cornelio
Company Number
07360395 (England and Wales)
Registered Office
STUDIO COTTAGE MOORCROFT LANE
HILLINGDON
UXBRIDGE
MIDDLESEX
UB8 3QL
THE HIGHLANDS FORWARDERS LTD
Statement of financial position
as at
31 August 2022
Tangible assets
13,677
16,679
Creditors: amounts falling due within one year
(9,990)
(12,450)
Net current (liabilities)/assets
(2,090)
1,883
Total assets less current liabilities
11,587
18,562
Creditors: amounts falling due after more than one year
(11,318)
(21,950)
Net assets/(liabilities)
269
(3,388)
Called up share capital
1
1
Profit and loss account
268
(3,389)
Shareholders' funds
269
(3,388)
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2022 and were signed on its behalf by
Leonil Allen Cornelio
Director
Company Registration No. 07360395
THE HIGHLANDS FORWARDERS LTD
Notes to the Accounts
for the year ended 31 August 2022
THE HIGHLANDS FORWARDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07360395. The registered office is STUDIO COTTAGE MOORCROFT LANE, HILLINGDON, UXBRIDGE, MIDDLESEX, UB8 3QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 1 September 2021
16,679
Charge for the year
3,002
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).