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Heart of England Services Limited



Financial Statements

FOR THE Year Ended

31 August 2023

 

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Heart of England Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heart of England Services Limited

Company Information

Registered Number: 04827583

Directors

MA Pinks

Miss PA Pinks

Registered office

Keepers Cottage
Gearys Heath, Packington Estate
Meriden
Coventry
CV7 7HJ

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Heart of England Services Limited

(Registration number: 04827583)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

50,569

35,699

Current assets

208,755

218,286

Prepayments and accrued income

316

387

Creditors: Amounts falling due within one year

(185,053)

(180,205)

Net current assets

24,018

38,468

Total assets less current liabilities

74,587

74,167

Creditors: Amounts falling due after more than one year

(19,407)

(24,454)

Accruals and deferred income

(1,235)

(1,172)

 

53,945

48,541

Capital and reserves

53,945

48,541

1

General information

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

The address of its registered office is:
Keepers Cottage
Gearys Heath, Packington Estate
Meriden
Coventry
CV7 7HJ

These financial statements were authorised for issue by the Board on 27 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Heart of England Services Limited

(Registration number: 04827583)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 27 February 2024 and signed on its behalf by:
 

.........................................
MA Pinks
Director