Registered number
06828515
Heron Way Consultants Ltd
Filleted Accounts
31 March 2022
Heron Way Consultants Ltd
Registered number: 06828515
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Current assets
Stocks 300 300
Debtors 3 5,410 7,313
Cash at bank and in hand 26,067 28,577
31,777 36,190
Creditors: amounts falling due within one year 4 (3,248) (18,467)
Net current assets 28,529 17,723
Net assets 28,529 17,723
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,429 17,623
Shareholders' funds 28,529 17,723
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Powell
Director
Approved by the board on 31 May 2022
Heron Way Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2022 2021
£ £
Other debtors 5,410 7,313
4 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loans and overdrafts 500 17,000
Trade creditors 213 216
Taxation and social security costs 2,535 1,251
3,248 18,467
5 Related party transactions 2022 2021
£ £
Heron Way Agencies Ltd
A company under the same ownership up 31 January 2014. This balance represents an interest free company loan with no fixed date for repayment.
Amount due from related party 200 200
6 Other information
Heron Way Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
173 Church Road
Frampton Cotterell
Bristol
BS36 2JX
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