Company Registration No. 14094215 (England and Wales)
Heysenorita Ltd
Unaudited accounts
for the period from 9 May 2022 to 31 May 2023
Heysenorita Ltd
Unaudited accounts
Contents
Heysenorita Ltd
Company Information
for the period from 9 May 2022 to 31 May 2023
Company Number
14094215 (England and Wales)
Registered Office
39 Bader Drive
Heywood
OL10 2QS
United Kingdom
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Heysenorita Ltd
for the period from 9 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Heysenorita Ltd for the period from
9 May 2022 to
31 May 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Heysenorita Ltd, as a body, in accordance with the terms of our engagement letter dated 4 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Heysenorita Ltd and state those matters that we have agreed to state to the Board of Directors of Heysenorita Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heysenorita Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heysenorita Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Heysenorita Ltd. You consider that Heysenorita Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Heysenorita Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Addition Accounting Services Limited
Chartered Certified Accountants
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
4 April 2024
Heysenorita Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
953
Creditors: amounts falling due within one year
(2,758)
Net current liabilities
(305)
Profit and loss account
(306)
For the period ending 31 May 2023 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 her 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 4 April 2024 and were signed on its behalf by
Leanne Priestley
Director
Company Registration No. 14094215
Heysenorita Ltd
Notes to the Accounts
for the period from 9 May 2022 to 31 May 2023
Heysenorita Ltd is a private company, limited by shares, registered in England and Wales, registration number 14094215. The registered office is 39 Bader Drive, Heywood, OL10 2QS, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
2,518
5
Average number of employees
During the period the average number of employees was 0.