Registered number
12866413
Heng Origen Limited
Filleted Accounts
30 September 2022
Heng Origen Limited
Registered number: 12866413
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 167 333
Current assets 5,832 5,193
Creditors: amounts falling due within one year (5,107) (3,504)
Net current assets 725 1,689
Total assets less current liabilities 892 2,022
Net assets 892 2,022
Capital and reserves 892 2,022
Number Number
Average number of employees 1 1
At the end of the accounting period the director's loan account was overdrawn by £5,812. During the period the company made an advance of £7,318 to the director of which £3,905 was written off and £1,506 was repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Fortune Chirere
Director
Approved by the board on 30 September 2023
Heng Origen Limited 12866413 false 2021-10-01 2022-09-30 2022-09-30 VT Final Accounts April 2022 Mr Fortune Chirere No description of principal activity 12866413 2020-09-08 2021-09-30 12866413 core:WithinOneYear 2021-09-30 12866413 2021-10-01 2022-09-30 12866413 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12866413 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 12866413 countries:England 2021-10-01 2022-09-30 12866413 bus:Director40 2021-10-01 2022-09-30 12866413 bus:Micro-entities 2021-10-01 2022-09-30 12866413 bus:FullAccounts 2021-10-01 2022-09-30 12866413 2022-09-30 12866413 core:WithinOneYear 2022-09-30 12866413 2021-09-30 iso4217:GBP xbrli:pure