HEATH AND WILTSHIRE LIMITED

Company Registration Number:
02505138 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HEATH AND WILTSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HEATH AND WILTSHIRE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 85,459 31,526
Investments: 4 103,880 103,880
Total fixed assets: 189,339 135,406
Current assets
Debtors:   642,653 532,750
Cash at bank and in hand: 441,564 517,453
Total current assets: 1,084,217 1,050,203
Creditors: amounts falling due within one year:   (746,629) (670,266)
Net current assets (liabilities): 337,588 379,937
Total assets less current liabilities: 526,927 515,343
Creditors: amounts falling due after more than one year:   (92,865) (142,564)
Provision for liabilities:   (5,990)
Total net assets (liabilities): 434,062 366,789
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 433,962 366,689
Shareholders funds: 434,062 366,789

The notes form part of these financial statements

HEATH AND WILTSHIRE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2023
and signed on behalf of the board by:

Name: Mr T Marriott
Status: Director

The notes form part of these financial statements

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 480 384

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 157,751
Additions 75,624
Disposals (8,998)
At 31 March 2023 224,377
Depreciation
At 01 April 2022 126,225
Charge for year 21,691
On disposals (8,998)
At 31 March 2023 138,918
Net book value
At 31 March 2023 85,459
At 31 March 2022 31,526

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investment in equity shares are measured at cost value