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Registration number: 12456432

Heanor Mini Skips Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

Heanor Mini Skips Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heanor Mini Skips Ltd

Company Information

Director

Mr Jason Longdon

Company secretary

Mr Jason Longdon

Registered office

7 Woodbridge Close
Heanor
Derbyshire
DE75 7UQ

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Heanor Mini Skips Ltd

(Registration number: 12456432)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

18,935

21,600

Current assets

1,266

3,709

Creditors: Amounts falling due within one year

(3,098)

(19,019)

Net current liabilities

(1,832)

(15,310)

Total assets less current liabilities

17,103

6,290

Creditors: Amounts falling due after more than one year

(19,651)

(12,000)

Accruals and deferred income

(660)

(660)

 

(3,208)

(6,370)

Capital and reserves

(3,208)

(6,370)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Woodbridge Close
Heanor
Derbyshire
DE75 7UQ

These financial statements were authorised for issue by the director on 22 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Heanor Mini Skips Ltd

(Registration number: 12456432)
Balance Sheet as at 28 February 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 August 2022
 

.........................................
Mr Jason Longdon
Company secretary and director