1 April 2022 false No description of principal activity Taxfiler 2023.9 09029476business:PrivateLimitedCompanyLtd2022-04-012023-03-31 090294762022-03-31 090294762022-04-012023-03-31 09029476business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09029476business:FilletedAccounts2022-04-012023-03-31 090294762023-03-31 09029476business:Director12022-04-012023-03-31 09029476business:RegisteredOffice2022-04-012023-03-31 090294762022-03-31 09029476core:WithinOneYear2023-03-31 09029476core:WithinOneYear2022-03-31 09029476countries:EnglandWales2022-04-012023-03-31 090294762021-04-012022-03-31 09029476business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09029476 (England and Wales)
J Heaton & Sons Ltd Unaudited accounts for the year ended 31 March 2023
J Heaton & Sons Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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J Heaton & Sons Ltd Company Information for the year ended 31 March 2023
Director
Jason Heaton
Company Number
09029476 (England and Wales)
Registered Office
16 Dukes Way Newquay Cornwall TR7 2RW
Accountants
Greumach Limited Bay View House St Ives Road Carbis Bay Cornwall TR26 2RT
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J Heaton & Sons Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
2,124 
2,831 
Current assets
226,125 
458,274 
Creditors: amounts falling due within one year
(208,088)
(383,024)
Net current assets
18,037 
75,250 
Total assets less current liabilities
20,161 
78,081 
Accruals and deferred income
(750)
(750)
Net assets
19,411 
77,331 
Capital and reserves
19,411 
77,331 
NOTES TO THE ACCOUNTS
1 Statutory information
J Heaton & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09029476. The registered office is 16 Dukes Way, Newquay, Cornwall, TR7 2RW.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 September 2023
Jason Heaton Director Company Registration No. 09029476
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