Company Registration No. 12024661 (England and Wales)
HIGHVUE AERIAL SERVICES LTD
Unaudited accounts
for the year ended 31 May 2022
HIGHVUE AERIAL SERVICES LTD
Unaudited accounts
Contents
HIGHVUE AERIAL SERVICES LTD
Company Information
for the year ended 31 May 2022
Company Number
12024661 (England and Wales)
Registered Office
1 HANSON ROAD
AINTREE
LIVERPOOL
L9 7BP
ENGLAND
Accountants
Excel Accountancy
49 Level One
Basecamp
Liverpool
Merseyside
L1 0AH
HIGHVUE AERIAL SERVICES LTD
Statement of financial position
as at
31 May 2022
Intangible assets
1,667
-
Tangible assets
5,827
8,411
Cash at bank and in hand
3,901
9,242
Creditors: amounts falling due within one year
(3,548)
(10,570)
Net current assets/(liabilities)
7,828
(4,919)
Total assets less current liabilities
15,322
3,492
Creditors: amounts falling due after more than one year
(8,141)
-
Called up share capital
1
1
Profit and loss account
7,180
3,491
Shareholders' funds
7,181
3,492
For the year ending 31 May 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.
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 14 December 2022 and were signed on its behalf by
Ryan Hulse
Director
Company Registration No. 12024661
HIGHVUE AERIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2022
HIGHVUE AERIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12024661. The registered office is 1 HANSON ROAD, AINTREE, LIVERPOOL, L9 7BP, ENGLAND.
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:
Plant & machinery
3 YEARS.
Fixtures & fittings
3 YEARS.
Computer equipment
3 YEARS.
Other tangible fixed assets
3 YEARS.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HIGHVUE AERIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2021
550
10,643
11,193
At 31 May 2022
550
11,139
11,689
At 1 June 2021
110
2,672
2,782
Charge for the year
220
2,860
3,080
At 31 May 2022
330
5,532
5,862
At 31 May 2022
220
5,607
5,827
At 31 May 2021
440
7,971
8,411
Amounts falling due within one year
Other debtors
6,164
(3,591)
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
10,000
Taxes and social security
1,582
-
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).