Company Registration No. 11986182 (England and Wales)
Height Access Solutions Ltd
Unaudited accounts
for the year ended 31 May 2022
Height Access Solutions Ltd
Unaudited accounts
Contents
Height Access Solutions Ltd
Company Information
for the year ended 31 May 2022
Directors
M Partridge
R Garner
Company Number
11986182 (England and Wales)
Registered Office
19 Greenway
Farndon
Chester
CH3 6PL
Accountants
Barnes Cooper Ltd
Great Western House
Boundary Lane Saltney
Chester
Cheshire
CH4 8RD
Height Access Solutions Ltd
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
12,127
2,435
Creditors: amounts falling due within one year
(106,603)
(4,266)
Net current assets
5,975
4,472
Called up share capital
100
100
Profit and loss account
5,960
4,372
Shareholders' funds
6,060
4,472
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 19 January 2023 and were signed on its behalf by
M Partridge
Director
Company Registration No. 11986182
Height Access Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2022
Height Access Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11986182. The registered office is 19 Greenway , Farndon, Chester, CH3 6PL.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
5,912
1,040
Height Access Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
89,746
366
Taxes and social security
14,573
1,025
Loans from directors
1,384
1,535
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).