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COMPANY REGISTRATION NUMBER: 11329015
HERONSWOOD FARM LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
HERONSWOOD FARM LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Fixed assets
461,028
461,028
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-----------
Current assets
100
100
Creditors: amounts falling due within one year
461,028
461,028
-----------
-----------
NET CURRENT LIABILITIES
( 460,928)
( 460,928)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
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Capital and reserves
100
100
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-----
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr K R Jayousi
Director
Company registration number: 11329015
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 87 Westbourne Road, Lancaster, Lancashire, LA1 5JY.