Heard Limited 10434835 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 10434835 2023-01-01 2023-12-31 10434835 2023-12-31 10434835 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10434835 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10434835 bus:Micro-entities 2023-01-01 2023-12-31 10434835 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10434835 bus:FullAccounts 2023-01-01 2023-12-31 10434835 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10434835 bus:RegisteredOffice 2023-01-01 2023-12-31 10434835 bus:Director1 2023-01-01 2023-12-31 10434835 bus:Director2 2023-01-01 2023-12-31 10434835 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10434835 countries:EnglandWales 2023-01-01 2023-12-31 10434835 2022-01-01 2022-12-31 10434835 2022-12-31 10434835 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10434835 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10434835

Heard Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Heard Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Heard Limited

Company Information

Directors

Mr Jacob Manders

Mr Nicholas Priestley

Registered office

46 Cleveleys Road
London
E5 9JN

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Heard Limited

(Registration number: 10434835)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

7,841

Current assets

5,851

74,170

Prepayments and accrued income

-

1,641

Creditors: Amounts falling due within one year

(10,092)

(26,362)

Net current (liabilities)/assets

(4,241)

49,449

Total assets less current liabilities

(4,241)

57,290

Creditors: Amounts falling due after more than one year

(22,500)

(24,167)

Accruals and deferred income

-

(821)

 

(26,741)

32,302

Capital and reserves

(26,741)

32,302

 

Heard Limited

(Registration number: 10434835)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

It is the intention of the directors to wind the company up after the balance sheet date.

The address of its registered office is:
46 Cleveleys Road
London
E5 9JN

The principal place of business is:
46 Cleveleys Road
London
E5 9JN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 8).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

 

Heard Limited

(Registration number: 10434835)
Balance Sheet as at 31 December 2023

.........................................
Mr Jacob Manders
Director

.........................................
Mr Nicholas Priestley
Director