HEADROSE PROPERTIES LIMITED

Company Registration Number:
02962469 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

HEADROSE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEADROSE PROPERTIES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 596
Redhill Road
Kings Norton
Birmingham
England
B38 9EN
Company Registration Number: 02962469 (England and Wales)

HEADROSE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 3,120 3,120
Other charges ( 9,969 ) ( 13,689 )
Profit or (Loss) for Period ( 6,849 ) ( 10,569 )

HEADROSE PROPERTIES LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 28,331 28,331
Current assets: 1,268 8,117
Net current assets (liabilities): 1,268 8,117
Total assets less current liabilities: 29,599 36,448
Total net assets (liabilities): 29,599 36,448
Capital and reserves: 29,599 36,448

HEADROSE PROPERTIES LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: John Arundel
Status: Director

The notes form part of these financial statements

HEADROSE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

HEADROSE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No