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Registration number: 11173764

Heathfield Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Heathfield Associates Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Heathfield Associates Ltd

Company Information

Directors

David Savage

Julie Savage

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Heathfield Associates Ltd

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 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.

Directors of the company

The directors who held office during the year were as follows:

David Savage

Julie Savage

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 Board on 13 October 2023 and signed on its behalf by:
 

.........................................
David Savage
Director

 

Heathfield Associates Ltd

(Registration number: 11173764)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,610

2,534

Current assets

65,444

46,410

Prepayments and accrued income

11,447

390

Creditors: Amounts falling due within one year

(37,312)

(25,276)

Net current assets

39,579

21,524

Total assets less current liabilities

42,189

24,058

Accruals and deferred income

(202)

(202)

 

41,987

23,856

Capital and reserves

41,987

23,856

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Heathfield Associates Ltd

(Registration number: 11173764)
Balance Sheet as at 31 January 2023

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 directors acknowledge their 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 Board on 13 October 2023 and signed on its behalf by:
 

.........................................
David Savage
Director