Registered Number 06960409

HEATHCOATES LTD

Micro-entity Accounts

31 July 2023

HEATHCOATES LTD Registered Number 06960409

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
58,366
29,877
Current Assets
59,597
31,108
Prepayments and accrued income
920
-
Creditors: amounts falling due within one year
(2,452)
0
Net current assets (liabilities)
58,065
31,108
Total assets less current liabilities
116,431
60,985
Creditors: amounts falling due after more than one year
(2,158)
(4,026)
Provisions for liabilities
(1,026)
(2,664)
Accruals and deferred income
0
0
Total net assets (liabilities)
113,247
54,295
Capital and reserves
113,247
54,295
  • For the year ending 31 July 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 25 August 2023

And signed on their behalf by:
I Patel, Director

HEATHCOATES LTD Registered Number 06960409

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

1Employees
2023 2022
Average number of employees during the period 8 8