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COMPANY REGISTRATION NUMBER: 04848804
Heath Containment Solutions Limited
Filleted Unaudited Financial Statements
31 July 2023
Heath Containment Solutions Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
884
455
----
----
Current assets
12,135
10,458
Creditors: amounts falling due within one year
3,699
3,481
--------
--------
Net current assets
8,436
6,977
-------
-------
Total assets less current liabilities
9,320
7,432
Accruals and deferred income
530
490
-------
-------
8,790
6,942
-------
-------
Capital and reserves
8,790
6,942
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs Y Heath
( 2,091)
1,401
( 2,307)
( 2,997)
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs Y Heath
1,177
2,057
( 5,325)
( 2,091)
-------
-------
-------
-------
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.
Director's 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 director acknowledges her 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 12 April 2024 , and are signed on behalf of the board by:
Mrs Y Heath
Director
Company registration number: 04848804
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Tame View, Elford, Tamworth, B79 9EB.