2023-02-01 04982617 2023-08-31 04982617 2023-02-01 2023-08-31 04982617 2023-01-31 04982617 2022-02-01 2023-01-31 04982617 uk-core:WithinOneYear 2023-01-31 04982617 uk-core:WithinOneYear 2023-08-31 04982617 uk-bus:Director1 2023-02-01 2023-08-31 iso4217:GBP xbrli:pure 04982617 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2023-08-31 04982617 uk-bus:Micro-entities 2023-02-01 2023-08-31 04982617 uk-bus:FullAccounts 2023-02-01 2023-08-31 04982617 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-08-31
Heath Interiors (Hereford) Limited
Registered Number:04982617
For the period ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
04982617
Registered Number :
As at 31 August 2023
Heath Interiors (Hereford) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2023
£
£
-
626
Fixed assets
49,954
96,710
Current assets
Prepayments and accrued income
-
645
Creditors: amounts falling due
within one year
(73,500)
(43,170)
23,855
6,784
Net current assets
Total assets less current liabilities
6,784
24,481
Accruals and deferred income
(193)
(2,147)
6,591
Net assets
22,334
6,591
22,334
Capital and reserves
Notes to the Accounts
Statutory Information
Heath Interiors (Hereford) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04982617.
The company is being wound up.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
1 of 2
3
04982617
Registered Number :
For the period ended 31 August 2023
Heath Interiors (Hereford) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N Heath Director
These financial statements were approved and authorised for issue by the Board on 06 October 2023 and were signed by:
2 of 2