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12716722 frs-bus:OrdinaryShareClass5 2022-07-31 12716722 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 12716722 frs-bus:PreferenceShareClass1 2021-07-31 12716722 frs-bus:PreferenceShareClass1 2022-07-31 12716722 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 12716722 frs-bus:PreferenceShareClass2 2021-07-31 12716722 frs-bus:PreferenceShareClass2 2022-07-31 12716722 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 12716722 frs-bus:PreferenceShareClass3 2021-07-31 12716722 frs-bus:PreferenceShareClass3 2022-07-31 12716722 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 12716722 frs-bus:PreferenceShareClass4 2021-07-31 12716722 frs-bus:PreferenceShareClass4 2022-07-31 12716722 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 12716722 frs-bus:PreferenceShareClass5 2021-07-31 12716722 frs-bus:PreferenceShareClass5 2022-07-31 12716722 1 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales 2021-07-31 12716722 dpl-frs:CostSales 2022-07-31 12716722 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 12716722 frs-bus:Director1 2021-08-01 2022-07-31 12716722 frs-bus:Director1 2021-07-31 12716722 frs-bus:Director1 2022-07-31 12716722 frs-bus:Director2 2021-08-01 2022-07-31 12716722 frs-bus:Director2 2021-07-31 12716722 frs-bus:Director2 2022-07-31 12716722 1 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 1 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 1 2022-07-31 12716722 2 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 2 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 2 2022-07-31 12716722 3 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 3 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 3 2022-07-31 12716722 4 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 4 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 4 2022-07-31 12716722 5 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 5 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 5 2022-07-31 12716722 6 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 6 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 6 2022-07-31 12716722 7 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 7 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 7 2022-07-31 12716722 8 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 8 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 8 2022-07-31 12716722 9 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 9 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 9 2022-07-31 12716722 10 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 10 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 10 2022-07-31 12716722 11 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 11 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 11 2022-07-31 12716722 12 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 12 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 12 2022-07-31 12716722 13 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 13 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 13 2022-07-31 12716722 14 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 14 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 14 2022-07-31 12716722 15 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 15 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 15 2022-07-31 12716722 16 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 16 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 16 2022-07-31 12716722 17 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 17 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 17 2022-07-31 12716722 18 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 18 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 18 2022-07-31 12716722 19 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 19 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 19 2022-07-31 12716722 20 2021-08-01 2022-07-31 12716722 frs-core:CurrentFinancialInstruments 20 2022-07-31 12716722 frs-core:Non-currentFinancialInstruments 20 2022-07-31 12716722 dpl-frs:Item1 2021-08-01 2022-07-31 12716722 dpl-frs:Item1 2021-07-31 12716722 dpl-frs:Item1 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 12716722 dpl-frs:Item2 2021-08-01 2022-07-31 12716722 dpl-frs:Item2 2021-07-31 12716722 dpl-frs:Item2 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 12716722 dpl-frs:Item3 2021-08-01 2022-07-31 12716722 dpl-frs:Item3 2021-07-31 12716722 dpl-frs:Item3 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 12716722 dpl-frs:Item4 2021-08-01 2022-07-31 12716722 dpl-frs:Item4 2021-07-31 12716722 dpl-frs:Item4 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 12716722 dpl-frs:Item5 2021-08-01 2022-07-31 12716722 dpl-frs:Item5 2021-07-31 12716722 dpl-frs:Item5 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 12716722 dpl-frs:Item6 2021-08-01 2022-07-31 12716722 dpl-frs:Item6 2021-07-31 12716722 dpl-frs:Item6 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 12716722 dpl-frs:Item7 2021-08-01 2022-07-31 12716722 dpl-frs:Item7 2021-07-31 12716722 dpl-frs:Item7 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 12716722 dpl-frs:Item8 2021-08-01 2022-07-31 12716722 dpl-frs:Item8 2021-07-31 12716722 dpl-frs:Item8 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 12716722 dpl-frs:Item9 2021-08-01 2022-07-31 12716722 dpl-frs:Item9 2021-07-31 12716722 dpl-frs:Item9 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 12716722 dpl-frs:Item10 2021-08-01 2022-07-31 12716722 dpl-frs:Item10 2021-07-31 12716722 dpl-frs:Item10 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 12716722 dpl-frs:Item11 2021-08-01 2022-07-31 12716722 dpl-frs:Item11 2021-07-31 12716722 dpl-frs:Item11 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 12716722 dpl-frs:Item12 2021-08-01 2022-07-31 12716722 dpl-frs:Item12 2021-07-31 12716722 dpl-frs:Item12 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 12716722 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 12716722 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12716722 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 12716722 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12716722 1 2021-08-01 2022-07-31 12716722 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12716722
Heath Horse Transport Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12716722
2023 2022
£ £
Fixed assets 102,221 93,663
Current assets 13,380 595
Creditors: Amounts Falling Due Within One Year (158,324 ) (154,689 )
NET CURRENT LIABILITIES (144,944 ) (154,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,723 ) (60,431 )
NET LIABILITIES (42,723 ) (60,431 )
CAPITAL AND RESERVES (42,723 ) (60,431 )

Notes

1. General Information
Heath Horse Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12716722 . The registered office is Bryn Popty Cottage, Graig, Glan Conwy, Conwy, LL28 5TN.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2022: NIL)
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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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr D L Heath
Director
11 March 2024