Company Registration No. NI678429 (Northern Ireland)
Heasley Enterprises LTD
Unaudited accounts
for the year ended 30 April 2023
Heasley Enterprises LTD
Unaudited accounts
Contents
Heasley Enterprises LTD
Company Information
for the year ended 30 April 2023
Company Number
NI678429 (Northern Ireland)
Registered Office
5 THOMAS STREET
PORTADOWN
CRAIGAVON
BT62 3NP
NORTHERN IRELAND
Accountants
Henderson & Co Accountants
1A Greencastle Street
Kilkeel
Down
BT344BH
Heasley Enterprises LTD
Statement of financial position
as at 30 April 2023
Tangible assets
22,424
19,543
Inventories
120,000
60,000
Cash at bank and in hand
16,953
14,369
Creditors: amounts falling due within one year
(163,038)
(87,731)
Net current liabilities
(6,362)
(13,362)
Profit and loss account
16,062
6,181
Shareholders' funds
16,062
6,181
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Mrs Emma Heasley
Director
Company Registration No. NI678429
Heasley Enterprises LTD
Notes to the Accounts
for the year ended 30 April 2023
Heasley Enterprises LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678429. The registered office is 5 THOMAS STREET, PORTADOWN, CRAIGAVON, BT62 3NP, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
19,543
-
19,543
At 30 April 2023
19,543
8,717
28,260
Charge for the year
2,931
2,905
5,836
At 30 April 2023
2,931
2,905
5,836
At 30 April 2023
16,612
5,812
22,424
At 30 April 2022
19,543
-
19,543
Amounts falling due within one year
Heasley Enterprises LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
89,594
46,825
Taxes and social security
5,692
-
Loans from directors
62,923
39,345
7
Average number of employees
During the year the average number of employees was 16 (2022: 4).