Heron Well Engineering Ltd SC527668 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC527668 2022-03-01 2023-02-28 SC527668 2023-02-28 SC527668 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC527668 bus:Micro-entities 2022-03-01 2023-02-28 SC527668 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC527668 bus:FullAccounts 2022-03-01 2023-02-28 SC527668 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC527668 bus:RegisteredOffice 2022-03-01 2023-02-28 SC527668 bus:CompanySecretary1 2022-03-01 2023-02-28 SC527668 bus:Director2 2022-03-01 2023-02-28 SC527668 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC527668 countries:AllCountries 2022-03-01 2023-02-28 SC527668 2021-03-01 2022-02-28 SC527668 2022-02-28 SC527668 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: SC527668

Heron Well Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Heron Well Engineering Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Heron Well Engineering Ltd

Company Information

Director

IR Bibby

Company secretary

M Bibby

Registered office

4 Rubislaw Terrace
Aberdeen
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Heron Well Engineering Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

IR Bibby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 July 2023
 

.........................................
IR Bibby
Director

 

Heron Well Engineering Ltd

(Registration number: SC527668)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

227

-

Current assets

254,673

208,280

Prepayments and accrued income

42

72

Creditors: Amounts falling due within one year

(25,634)

(31,519)

Net current assets

229,081

176,833

 

229,308

176,833

Capital and reserves

229,308

176,833

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 18 July 2023
 

.........................................
IR Bibby
Director