Heanor Mini Skips Ltd 12456432 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Skip Hire Digita Accounts Production Advanced 6.30.9574.0 true 12456432 2022-03-01 2023-02-28 12456432 2023-02-28 12456432 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12456432 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12456432 bus:Micro-entities 2022-03-01 2023-02-28 12456432 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12456432 bus:FullAccounts 2022-03-01 2023-02-28 12456432 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12456432 bus:RegisteredOffice 2022-03-01 2023-02-28 12456432 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 12456432 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12456432 countries:AllCountries 2022-03-01 2023-02-28 12456432 2021-03-01 2022-02-28 12456432 2022-02-28 12456432 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12456432 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12456432

Heanor Mini Skips Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Heanor Mini Skips Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heanor Mini Skips Ltd

Company Information

Director

Mr Jason Longdon

Company secretary

Mr Jason Longdon

Registered office

7 Woodbridge Close
Heanor
Derbyshire
DE75 7UQ

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Heanor Mini Skips Ltd

(Registration number: 12456432)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

16,081

18,935

Current assets

701

1,266

Creditors: Amounts falling due within one year

(4,414)

(3,098)

Net current liabilities

(3,713)

(1,832)

Total assets less current liabilities

12,368

17,103

Creditors: Amounts falling due after more than one year

(11,651)

(19,651)

Accruals and deferred income

(660)

(660)

 

57

(3,208)

Capital and reserves

57

(3,208)

1

General information

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

The address of its registered office is:
7 Woodbridge Close
Heanor
Derbyshire
DE75 7UQ

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

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 the director) during the year, was 2 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Heanor Mini Skips Ltd

(Registration number: 12456432)
Balance Sheet as at 28 February 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 director on 24 October 2023
 

.........................................
Mr Jason Longdon
Company secretary and director