Highpoint Land Limited - Accounts to registrar (filleted) - small 18.2

Highpoint Land Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04327725 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2019

for

Highpoint Land Limited

Highpoint Land Limited (Registered number: 04327725)

Contents of the Financial Statements
for the Year Ended 30 June 2019










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Highpoint Land Limited

Company Information
for the Year Ended 30 June 2019







DIRECTORS: R I Duckworth
C J Duckworth





REGISTERED OFFICE: 303 Goring Road
Worthing
West Sussex
BN12 4NX





REGISTERED NUMBER: 04327725 (England and Wales)





ACCOUNTANTS: THL Accountancy LLP
303 Goring Road
Worthing
West Sussex
BN12 4NX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Highpoint Land Limited


The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Directors are not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Highpoint Land Limited for the year ended 30 June 2019 which comprise
the Income Statement, Balance Sheet and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Highpoint Land Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Highpoint Land Limited and state those matters that we have agreed to state to the Board of Directors of Highpoint Land Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highpoint Land Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Highpoint Land Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Highpoint Land Limited. You consider that Highpoint Land Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Highpoint Land Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






THL Accountancy LLP
303 Goring Road
Worthing
West Sussex
BN12 4NX


28 March 2020

Highpoint Land Limited (Registered number: 04327725)

Balance Sheet
30 June 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 250,000 250,000
Cash at bank and in hand 1,770 1,953
251,770 251,953
CREDITORS
Amounts falling due within one year 5 257,064 252,922
NET CURRENT LIABILITIES (5,294 ) (969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,294

)

(969

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,394 ) (1,069 )
(5,294 ) (969 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 March 2020 and were signed on its
behalf by:





R I Duckworth - Director


Highpoint Land Limited (Registered number: 04327725)

Notes to the Financial Statements
for the Year Ended 30 June 2019


1. STATUTORY INFORMATION

Highpoint Land Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by group undertakings 250,000 250,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed to group undertakings 255,000 250,000
Taxation and social security 1,331 2,189
Other creditors 733 733
257,064 252,922