Hearnes of Beaconsfield Limited 08019263 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the sale of furniture, interior design services etc Digita Accounts Production Advanced 6.30.9574.0 true 08019263 2022-05-01 2023-04-30 08019263 2023-04-30 08019263 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08019263 bus:Micro-entities 2022-05-01 2023-04-30 08019263 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08019263 bus:FullAccounts 2022-05-01 2023-04-30 08019263 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08019263 bus:RegisteredOffice 2022-05-01 2023-04-30 08019263 bus:Director1 2022-05-01 2023-04-30 08019263 bus:Director2 2022-05-01 2023-04-30 08019263 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08019263 countries:EnglandWales 2022-05-01 2023-04-30 08019263 2021-05-01 2022-04-30 08019263 2022-04-30 08019263 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08019263

Hearnes of Beaconsfield Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Hearnes of Beaconsfield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hearnes of Beaconsfield Limited

Company Information

Directors

Mr NJ Hearne

Mrs JA Hearne

Registered office

49 London End
Beaconsfield
Buckinghamshire
HP9 2HW

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Hearnes of Beaconsfield Limited

(Registration number: 08019263)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

9,178

6,832

Current assets

341,612

498,128

Prepayments and accrued income

12,226

14,292

Creditors: Amounts falling due within one year

(82,826)

(237,663)

Net current assets

271,012

274,757

Total assets less current liabilities

280,190

281,589

Accruals and deferred income

(80,725)

(111,408)

 

199,465

170,181

Capital and reserves

199,465

170,181

1

General information

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

The address of its registered office is:
49 London End
Beaconsfield
Buckinghamshire
HP9 2HW

These financial statements were authorised for issue by the Board on 20 September 2023.

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 directors) during the year, was 7 (2022 - 7).

 

Hearnes of Beaconsfield Limited

(Registration number: 08019263)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 20 September 2023 and signed on its behalf by:
 

Mr NJ Hearne
Director