HEITZMAN LIMITED

Company Registration Number:
12220228 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HEITZMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HEITZMAN LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Paul Heitzman
Registered office: 9
Nant-Y-Coed
Mold
GBR
CH7 1NX
Company Registration Number: 12220228 (England and Wales)

HEITZMAN LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Education Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Paul Heitzman

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Heitzman
Status: Director

HEITZMAN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 1,800 1,350
Gross Profit or (Loss) 1,800 1,350
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 269 ) ( 942 )
Operating Profit or (Loss) 1,531 408
Profit or (Loss) Before Tax 1,531 408
Tax on Profit ( 291 ) ( 78 )
Profit or (Loss) for Period 1,240 330

The notes form part of these financial statements

HEITZMAN LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 1,531 408
Net current assets (liabilities): 1,531 408
Total assets less current liabilities: 1,531 408
Total net assets (liabilities): 1,531 408

The notes form part of these financial statements

HEITZMAN LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,531 408
Shareholders funds: 1,531 408

For the year ending 31 March 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Heitzman
Status: Director

The notes form part of these financial statements

HEITZMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEITZMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

HEITZMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No