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REGISTERED NUMBER: 08510549 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

HEATHER FOY LTD

HEATHER FOY LTD (REGISTERED NUMBER: 08510549)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEATHER FOY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mrs H C Foy





REGISTERED OFFICE: Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY





REGISTERED NUMBER: 08510549 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

HEATHER FOY LTD (REGISTERED NUMBER: 08510549)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,080
Tangible assets 5 20,109 2,200
20,109 4,280

CURRENT ASSETS
Debtors 6 1,719 106,363
Cash at bank 3,837 28,930
5,556 135,293
CREDITORS
Amounts falling due within one year 7 3,532 100,736
NET CURRENT ASSETS 2,024 34,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,133

38,837

PROVISIONS FOR LIABILITIES 3,775 687
NET ASSETS 18,358 38,150

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 18,347 38,139
18,358 38,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HEATHER FOY LTD (REGISTERED NUMBER: 08510549)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Mrs H C Foy - Director


HEATHER FOY LTD (REGISTERED NUMBER: 08510549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Heather Foy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Buildings - 10% on cost
Equipment - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HEATHER FOY LTD (REGISTERED NUMBER: 08510549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2022 - 47 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022 10,400
Disposals (10,400 )
At 30 April 2023 -
AMORTISATION
At 1 May 2022 8,320
Eliminated on disposal (8,320 )
At 30 April 2023 -
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 2,080

5. TANGIBLE FIXED ASSETS
Motor Computer
Buildings Equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 284 795 9,620 300 10,999
Additions - 142 23,259 333 23,734
Disposals - (937 ) (9,620 ) (633 ) (11,190 )
At 30 April 2023 284 - 23,259 - 23,543
DEPRECIATION
At 1 May 2022 14 149 8,336 300 8,799
Charge for year 28 - 3,392 - 3,420
Eliminated on disposal - (149 ) (8,336 ) (300 ) (8,785 )
At 30 April 2023 42 - 3,392 - 3,434
NET BOOK VALUE
At 30 April 2023 242 - 19,867 - 20,109
At 30 April 2022 270 646 1,284 - 2,200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,596 102,636
Other debtors - 3,557
Prepayments 123 170
1,719 106,363

HEATHER FOY LTD (REGISTERED NUMBER: 08510549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 3,793
Corporation tax 1,252 18,537
Social security and other taxes - 41,005
Other creditors - 1,840
Director's loan account 29 444
Accruals & deferrred income 2,251 35,117
3,532 100,736