Registered number
13698768
Heathaus Limited
Filleted Accounts
31 October 2023
Heathaus Limited
Registered number: 13698768
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,178 3,000
Current assets 18,047 13,621
Creditors: amounts falling due within one year (13,022) (16,496)
Net current assets/(liabilities) 5,025 (2,875)
Total assets less current liabilities 8,203 125
Net assets 8,203 125
Capital and reserves 8,203 125
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Etheridge
Director
Approved by the board on 19 March 2024
Heathaus Limited 13698768 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 J R Etheridge No description of principal activity 13698768 2021-10-22 2022-10-31 13698768 core:WithinOneYear 2022-10-31 13698768 2022-11-01 2023-10-31 13698768 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13698768 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13698768 countries:England 2022-11-01 2023-10-31 13698768 bus:Director40 2022-11-01 2023-10-31 13698768 bus:Micro-entities 2022-11-01 2023-10-31 13698768 bus:FilletedAccounts 2022-11-01 2023-10-31 13698768 2023-10-31 13698768 core:WithinOneYear 2023-10-31 13698768 2022-10-31 iso4217:GBP xbrli:pure