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Company Registration No. 13364509 (England and Wales)
HEATHFIELD MEDIA LTD Unaudited accounts for the period from 1 May 2023 to 31 March 2024
HEATHFIELD MEDIA LTD Unaudited accounts Contents
Page
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HEATHFIELD MEDIA LTD Company Information for the period from 1 May 2023 to 31 March 2024
Director
James Mellor
Company Number
13364509 (England and Wales)
Registered Office
39 HIGH STREET ORPINGTON BR6 0JE ENGLAND
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HEATHFIELD MEDIA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
165,583 
94,935 
Creditors: amounts falling due within one year
(21,027)
(8,691)
Net current assets
144,556 
86,244 
Net assets
144,556 
86,244 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,456 
86,144 
Shareholders' funds
144,556 
86,244 
For the period ending 31 March 2024 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 3 April 2024 and were signed on its behalf by
James Mellor Director Company Registration No. 13364509
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HEATHFIELD MEDIA LTD Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Statutory information
HEATHFIELD MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13364509. The registered office is 39 HIGH STREET, ORPINGTON, BR6 0JE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,327 
4,991 
Loans from directors
1,900 
900 
Accruals
2,800 
2,800 
21,027 
8,691 
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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