Company Registration No. 10633602 (England and Wales)
Highcroft Ventures Limited
Unaudited accounts
for the year ended 31 March 2023
Highcroft Ventures Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Highcroft Ventures Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
424,486
424,486
Current assets
8,394
27,543
Creditors: amounts falling due within one year
(369,718)
(430,681)
Net current liabilities
(361,324)
(403,138)
Total assets less current liabilities
63,162
21,348
Capital and reserves
63,162
21,348
Highcroft Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 10633602. The registered office is 112 STANMORE ROAD, BIRMINGHAM, B16 0SX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 March 2023 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2023
S Kular
Director
Company Registration No. 10633602