Company Registration No. 11266319 (England and Wales)
HEAVYGATE INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
HEAVYGATE INVESTMENTS LIMITED
Unaudited accounts
Contents
HEAVYGATE INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11266319 (England and Wales)
Registered Office
91 PRINCESS STREET
MANCHESTER
M1 4HT
ENGLAND
HEAVYGATE INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
78,058
78,129
Cash at bank and in hand
4,129
6,764
Creditors: amounts falling due within one year
(82,094)
(82,094)
Net current liabilities
(77,615)
(74,980)
Profit and loss account
443
3,149
Shareholders' funds
443
3,149
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
f sanchez
Director
Company Registration No. 11266319
HEAVYGATE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
HEAVYGATE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11266319. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2022
77,651
562
78,213
At 31 March 2023
77,651
562
78,213
Charge for the year
-
71
71
At 31 March 2023
-
155
155
At 31 March 2023
77,651
407
78,058
At 31 March 2022
77,651
478
78,129
Amounts falling due within one year
Accrued income and prepayments
350
350
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
82,094
82,094
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).