HEAMS LIMITED

Company Registration Number:
SC586132 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HEAMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

HEAMS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Wing Lee
Secretary: Kwok Lee
Registered office: 10
Buckstone Lea
Edinburgh
EH10 6XE
Company Registration Number: SC586132 (Scotland)

HEAMS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 20,940 19,510
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Other charges ( 10,857 ) ( 11,600 )
Tax on Profit ( 1,824 ) ( 1,278 )
Profit or (Loss) for Period 8,259 6,632

HEAMS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 337,406 337,406
Current assets: 17,264 10,852
Net current assets (liabilities): 17,264 10,852
Total assets less current liabilities: 354,670 348,258
Creditors: amounts falling due after more than one year: ( 332,245 ) ( 334,093 )
Total net assets (liabilities): 22,425 14,165
Capital and reserves: 22,425 14,165

HEAMS LIMITED

Balance sheet continued

For the year ending 30 June 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 8 March 2024
And Signed On Behalf Of The Board By:

Name: Wing Lee
Status: Director

The notes form part of these financial statements

HEAMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

HEAMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No