F.J.Heath & Company Limited 00679515 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 00679515 2022-04-01 2023-03-31 00679515 2023-03-31 00679515 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00679515 bus:Micro-entities 2022-04-01 2023-03-31 00679515 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00679515 bus:FullAccounts 2022-04-01 2023-03-31 00679515 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00679515 bus:RegisteredOffice 2022-04-01 2023-03-31 00679515 bus:CompanySecretary1 2022-04-01 2023-03-31 00679515 bus:Director1 2022-04-01 2023-03-31 00679515 bus:Director2 2022-04-01 2023-03-31 00679515 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00679515 countries:AllCountries 2022-04-01 2023-03-31 00679515 2021-04-01 2022-03-31 00679515 2022-03-31 00679515 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00679515

F.J.Heath & Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

F.J.Heath & Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F.J.Heath & Company Limited

Company Information

Directors

Mrs R V Heath

Mr P F Heath

Company secretary

Ms L Heath

Registered office

62 Queens Road
Buckhusrt Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

F.J.Heath & Company Limited

(Registration number: 00679515)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

28,119

28,712

Current assets

39,945

32,995

Prepayments and accrued income

6,192

9,583

Creditors: Amounts falling due within one year

(43,843)

(42,034)

Net current assets

2,294

544

Total assets less current liabilities

30,413

29,256

Accruals and deferred income

(239)

(139)

 

30,174

29,117

Capital and reserves

30,174

29,117

1

General information

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

The address of its registered office is:
62 Queens Road
Buckhusrt Hill
Essex
IG9 5BY
England

These financial statements were authorised for issue by the Board on 16 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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

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.

 

F.J.Heath & Company Limited

(Registration number: 00679515)
Balance Sheet as at 31 March 2023

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 16 October 2023 and signed on its behalf by:
 

.........................................
Mr P F Heath
Director