0 false false false false false false false false false true false false false false false false No description of principal activity 2021-11-15 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13742594 2021-11-15 2022-12-31 13742594 2022-12-31 13742594 bus:Director1 2021-11-15 2022-12-31 13742594 core:WithinOneYear 2022-12-31 13742594 bus:Director1 2022-12-31 13742594 bus:Micro-entities 2021-11-15 2022-12-31 13742594 bus:AuditExempt-NoAccountantsReport 2021-11-15 2022-12-31 13742594 bus:FullAccounts 2021-11-15 2022-12-31 13742594 bus:SmallCompaniesRegimeForAccounts 2021-11-15 2022-12-31 13742594 bus:PrivateLimitedCompanyLtd 2021-11-15 2022-12-31
COMPANY REGISTRATION NUMBER: 13742594
Heim Group Ltd
Filleted Unaudited Financial Statements
31 December 2022
Heim Group Ltd
Statement of Financial Position
31 December 2022
Period from
15 Nov 21 to
31 Dec 22
£
Current assets
100
Creditors: amounts falling due within one year
387
----
Net current liabilities
287
----
Total assets less current liabilities
( 287)
Accruals and deferred income
1,140
------
(1,427)
------
Capital and reserves
( 1,427)
------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K Perks-Bevington
( 350)
( 350)
----
----
----
For the period ending 31 December 2022 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2023 , and are signed on behalf of the board by:
Mrs K Perks-Bevington
Director
Company registration number: 13742594
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.