Company registration number SC665721 (Scotland)
HEGARTY INVESTMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
HEGARTY INVESTMENT COMPANY LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
HEGARTY INVESTMENT COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr B J C Hegarty
Mrs D A Hegarty
Company number
SC665721
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
HEGARTY INVESTMENT COMPANY LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
2,085,122
2,085,122
Current assets
42,460
49,722
Creditors: amounts falling due within one year
(2,059,565)
(2,095,728)
Net current liabilities
(2,017,105)
(2,046,006)
Total assets less current liabilities
68,017
39,116
Net assets
68,017
39,116
Capital and reserves
68,017
39,116
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Total
2
2
2
Other financial commitments
At 30 June 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £47,678 (2022: nil).
Hegarty Investment Company Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HEGARTY INVESTMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
Mr B J C Hegarty
Director
Company Registration Number SC665721