Heathlands Devon Ltd 11330155 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Land and property. Digita Accounts Production Advanced 6.30.9574.0 true 11330155 2022-10-01 2023-09-30 11330155 2023-09-30 11330155 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11330155 bus:Micro-entities 2022-10-01 2023-09-30 11330155 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11330155 bus:FullAccounts 2022-10-01 2023-09-30 11330155 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11330155 bus:RegisteredOffice 2022-10-01 2023-09-30 11330155 bus:Director1 2022-10-01 2023-09-30 11330155 bus:Director2 2022-10-01 2023-09-30 11330155 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11330155 countries:EnglandWales 2022-10-01 2023-09-30 11330155 2021-10-01 2022-09-30 11330155 2022-09-30 11330155 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 11330155

Heathlands Devon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Heathlands Devon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heathlands Devon Ltd

Company Information

Directors

Mrs LG Vooght

DAW Vooght

Registered office

The Cherries
Two Mile Oak
Newton Abbot
Devon
TQ12 6DF

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm
Clyst St Mary
Exeter
Devon
EX5 1DP

 

Heathlands Devon Ltd

(Registration number: 11330155)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

533,401

533,401

Current assets

613

613

Creditors: Amounts falling due within one year

(655,598)

(594,235)

Net current liabilities

(654,985)

(593,622)

 

(121,584)

(60,221)

Capital and reserves

(121,584)

(60,221)

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:
The Cherries
Two Mile Oak
Newton Abbot
Devon
TQ12 6DF
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 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 1 (2022 - 1).

For the financial 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 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 10 April 2024 and signed on its behalf by:
 

 

Heathlands Devon Ltd

(Registration number: 11330155)
Balance Sheet as at 30 September 2023

.........................................
DAW Vooght
Director