2022-09-01 12845584 2023-08-31 12845584 2022-09-01 2023-08-31 12845584 2022-08-31 12845584 2021-09-01 2022-08-31 12845584 uk-core:WithinOneYear 2022-08-31 12845584 uk-core:WithinOneYear 2023-08-31 12845584 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12845584 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12845584 uk-bus:Micro-entities 2022-09-01 2023-08-31 12845584 uk-bus:FullAccounts 2022-09-01 2023-08-31 12845584 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Heaton Mortgage Services Ltd
Registered Number:12845584
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Heaton Mortgage Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12845584
Registered Number :
As at 31 August 2023
Heaton Mortgage Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,640
6,074
Current assets
Creditors: amounts falling due
within one year
(2,264)
(1,962)
3,810
678
Net current assets
Total assets less current liabilities
678
3,810
Accruals and deferred income
(600)
(600)
78
Net assets
3,210
78
3,210
Capital and reserves
Notes to the Accounts
Statutory Information
Heaton Mortgage Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12845584.
Registered address:
2 Danby Close
Warrington
Cheshire
WA5 0GA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
12845584
Registered Number :
For the year ended 31 August 2023
Heaton Mortgage Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gareth James Heaton Director
These financial statements were approved and authorised for issue by the Board on 13 October 2023 and were signed by:
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