Registered number
03810610
Headstart Financial Planning Limited
Filleted Accounts
30 June 2023
Headstart Financial Planning Limited
Registered number: 03810610
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 264,647 269,795
Current assets 116,331 100,888
Creditors: amounts falling due within one year (197,426) (189,490)
Net current liabilities (81,095) (88,602)
Total assets less current liabilities 183,552 181,193
Creditors: amounts falling due after more than one year (66,819) (101,467)
Net assets 116,733 79,726
Capital and reserves 116,733 79,726
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 278 Wimborne Road, Bournemouth, Dorset BH3 7AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R Milligan
Director
Approved by the board on 10 October 2023
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