Registered Number 10645405

HEIMES CATERING LTD

Micro-entity Accounts

31 March 2023

HEIMES CATERING LTD Registered Number 10645405

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
30,831
39,275
Current Assets
22,723
34,328
Prepayments and accrued income
6,400
5,974
Creditors: amounts falling due within one year
(59,964)
(58,563)
Net current assets (liabilities)
(30,841)
(18,261)
Total assets less current liabilities
(10)
21,014
Accruals and deferred income
(12)
(706)
Total net assets (liabilities)
(22)
20,308
Capital and reserves
(22)
20,308
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2023

And signed on their behalf by:
Sarah Hill, Director

HEIMES CATERING LTD Registered Number 10645405

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 6