P R Heesom Limited
Registered number: 03602273
Balance Sheet
at 31 July 2023
2023 2022
£ £
Fixed assets 362 497
Current assets 15,641 13,280
Creditors: amounts falling due within one year (16,580) (12,796)
Net current (liabilities)/assets (939) 484
Total assets less current liabilities (577) 981
Net (liabilities)/assets (577) 981
Capital and reserves (577) 981
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, WC2A 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Patrick Richard Heesom
Director
Approved by the board on 18 April 2024
P R Heesom Limited 03602273 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Patrick Richard Heesom No description of principal activity 03602273 2021-08-01 2022-07-31 03602273 core:WithinOneYear 2022-07-31 03602273 2022-08-01 2023-07-31 03602273 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03602273 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03602273 countries:England 2022-08-01 2023-07-31 03602273 bus:Director40 2022-08-01 2023-07-31 03602273 bus:Micro-entities 2022-08-01 2023-07-31 03602273 bus:FilletedAccounts 2022-08-01 2023-07-31 03602273 2023-07-31 03602273 core:WithinOneYear 2023-07-31 03602273 2022-07-31 iso4217:GBP xbrli:pure