Registered number
11627815
Heidi Rose Limited
Filleted Accounts
31 October 2022
Heidi Rose Limited
Registered number: 11627815
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Current assets 82,269 71,332
Prepayments and accrued income 461 29
82,730 71,361
Creditors: amounts falling due within one year (40,599) (40,287)
Net current assets 42,131 31,074
Total assets less current liabilities 42,131 31,074
Creditors: amounts falling due after more than one year (300,225) (218,085)
Net liabilities (258,094) (187,011)
Capital and reserves (258,094) (187,011)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Q M P De Graaf
Director
Approved by the board on 26 October 2023
Heidi Rose Limited 11627815 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Q M P De Graaf No description of principal activity 11627815 2020-11-01 2021-10-31 11627815 core:WithinOneYear 2021-10-31 11627815 core:AfterOneYear 2021-10-31 11627815 2021-11-01 2022-10-31 11627815 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11627815 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 11627815 countries:England 2021-11-01 2022-10-31 11627815 bus:Director40 2021-11-01 2022-10-31 11627815 bus:Micro-entities 2021-11-01 2022-10-31 11627815 bus:FullAccounts 2021-11-01 2022-10-31 11627815 2022-10-31 11627815 core:WithinOneYear 2022-10-31 11627815 core:AfterOneYear 2022-10-31 11627815 2021-10-31 iso4217:GBP xbrli:pure