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2022-03-31 10965703 1 2021-04-01 2022-03-31 10965703 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 10965703
June Hearne Copy Limited
Unaudited Financial Statements
For the Period 1 April 2022 to 31 July 2022
Bridgepoint Accountants Limited

16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 10965703
31 July 2022 31 March 2022
£ £
Current assets 21,577 15,531
Creditors: Amounts Falling Due Within One Year (13,511 ) (10,204 )
NET CURRENT ASSETS 8,066 5,327
TOTAL ASSETS LESS CURRENT LIABILITIES 8,066 5,327
NET ASSETS 8,066 5,327
CAPITAL AND RESERVES 8,066 5,327
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
June Hearne Copy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10965703 . The registered office is Office 5, 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs June Hearne
Director
07/09/2022