1 May 2022 false No description of principal activity Taxfiler 2023.9 NI678429business:PrivateLimitedCompanyLtd2022-05-012023-04-30 NI6784292022-04-30 NI6784292022-05-012023-04-30 NI678429business:AuditExemptWithAccountantsReport2022-05-012023-04-30 NI678429business:FilletedAccounts2022-05-012023-04-30 NI6784292023-04-30 NI678429business:Director12022-05-012023-04-30 NI678429business:RegisteredOffice2022-05-012023-04-30 NI6784292022-04-30 NI678429core:WithinOneYear2023-04-30 NI678429core:WithinOneYear2022-04-30 NI678429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI678429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 NI678429core:PreviouslyStatedAmount2023-04-30 NI678429core:PreviouslyStatedAmount2022-04-30 NI678429business:SmallEntities2022-05-012023-04-30 NI678429countries:NorthernIreland2022-05-012023-04-30 NI678429core:PlantMachinery2022-05-012023-04-30 NI678429core:MotorVehicles2022-05-012023-04-30 NI678429core:FurnitureFittings2022-05-012023-04-30 NI678429core:ComputerEquipment2022-05-012023-04-30 NI678429core:PlantMachinery2022-04-30 NI678429core:ComputerEquipment2022-04-30 NI678429core:PlantMachinery2023-04-30 NI678429core:ComputerEquipment2023-04-30 NI6784292021-04-142022-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI678429 (Northern Ireland)
Heasley Enterprises LTD Unaudited accounts for the year ended 30 April 2023
Heasley Enterprises LTD Unaudited accounts Contents
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Heasley Enterprises LTD Company Information for the year ended 30 April 2023
Director
Mrs Emma Heasley
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
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Heasley Enterprises LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,424 
19,543 
Current assets
Inventories
120,000 
60,000 
Debtors
19,723 
- 
Cash at bank and in hand
16,953 
14,369 
156,676 
74,369 
Creditors: amounts falling due within one year
(163,038)
(87,731)
Net current liabilities
(6,362)
(13,362)
Net assets
16,062 
6,181 
Capital and reserves
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
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Heasley Enterprises LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
8,717 
8,717 
At 30 April 2023
19,543 
8,717 
28,260 
Depreciation
Charge for the year
2,931 
2,905 
5,836 
At 30 April 2023
2,931 
2,905 
5,836 
Net book value
At 30 April 2023
16,612 
5,812 
22,424 
At 30 April 2022
19,543 
- 
19,543 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,723 
- 
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Heasley Enterprises LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,329 
1,561 
Trade creditors
89,594 
46,825 
Taxes and social security
5,692 
- 
Loans from directors
62,923 
39,345 
Accruals
2,500 
- 
163,038 
87,731 
7
Average number of employees
During the year the average number of employees was 16 (2022: 4).
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