1 October 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092451422022-10-012023-09-30092451422023-09-30092451422022-09-3009245142core:WithinOneYear2023-09-3009245142core:WithinOneYear2022-09-3009245142core:AfterOneYear2023-09-3009245142core:AfterOneYear2022-09-3009245142bus:RegisteredOffice2022-10-012023-09-30092451422021-10-012022-09-3009245142bus:Director12022-10-012023-09-300924514212022-10-012023-09-3009245142countries:EnglandWales2022-10-012023-09-3009245142bus:AuditExemptWithAccountantsReport2022-10-012023-09-3009245142bus:PrivateLimitedCompanyLtd2022-10-012023-09-3009245142bus:Micro-entities2022-10-012023-09-3009245142bus:FullAccounts2022-10-012023-09-30
Company registration number:
09245142
Heath & Sons Building Company Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Heath & Sons Building Company Limited
Statement of Financial Position
30 September 2023
20232022
££
Called up share capital not paid
4
  -  
   
Fixed assets
9,856
 
11,370
 
   
Current assets
9,260
 
109,848
 
Prepayments and accrued income
25,207
 
504
 
Creditors: amounts falling due within one year
(29,291
)
(53,919
)
Net current assets
5,180
 
56,433
 
Total assets less current liabilities
15,036
 
67,803
 
Creditors: amounts falling due after more than one year
(8,750
)
(13,750
)
Accruals and deferred income
(410
)
(400
)
Net assets
5,876
 
53,653
 
   
Capital and reserves
5,876
 
53,653
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Lillyhorn Cottage Bournes Green
,
Oakridge
,
Stroud
,
Gloucestershire
,
GL6 7NN
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

As at 30 September 2023 the company owed RA Heath, director of the company, £8,579 (2022 : £19,021).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2024
, and are signed on behalf of the board by:
R Heath
Director
Company registration number:
09245142