Registered Number 04705765

A G HEALE LIMITED

Micro-entity Accounts

30 April 2023

A G HEALE LIMITED Registered Number 04705765

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,862
7,862
Current Assets
812,118
857,947
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,576)
(9,355)
Net current assets (liabilities)
810,542
848,592
Total assets less current liabilities
818,404
856,454
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
818,404
856,454
Capital and reserves
818,404
856,454
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2024

And signed on their behalf by:
Adrian Gordon Heale, Director

A G HEALE LIMITED Registered Number 04705765

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0