Registered number
13488809
Heal UK Property Services Limited
Financial Statements
31 July 2023
Heal UK Property Services Limited
Report and accounts
Contents
Page
Company information 1
Director's report 2
Accountants' report 3
Profit and loss account 4
Balance sheet 5
Statement of changes in equity 6
Notes to the accounts 7
Heal UK Property Services Limited
Company Information
Director
Harry Heal
Accountants
TYRRELL PROCTER
Chartered Accountants
Beaufort House
113 Parson Street
Bristol
BS3 5QH
Registered office
159 Ashley Down Road
Bristol
BS7 9JT
Registered number
13488809
Heal UK Property Services Limited
Registered number: 13488809
Director's Report
The director presents his report and accounts for the year ended 31 July 2023.
Principal activities
The company was dormant throughout the year.
Directors
The following persons served as directors during the year:
Harry Heal
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 3 April 2024 and signed on its behalf.
Harry Heal
Director
Heal UK Property Services Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heal UK Property Services Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heal UK Property Services Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Heal UK Property Services Limited, as a body, in accordance with the terms of our engagement letter dated 27 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Heal UK Property Services Limited and state those matters that we have agreed to state to the Board of Directors of Heal UK Property Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heal UK Property Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heal UK Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heal UK Property Services Limited. You consider that Heal UK Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heal UK Property Services Limited. 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.
TYRRELL PROCTER
Chartered Accountants
Beaufort House
113 Parson Street
Bristol
BS3 5QH
3 April 2024
Heal UK Property Services Limited
Profit and Loss Account
for the year ended 31 July 2023
2023 2022
£ £
Operating profit - -
Profit before taxation - -
Tax on profit - -
Profit for the financial year - -
Heal UK Property Services Limited
Registered number: 13488809
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 100 100
Net current assets 100 100
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholder's funds 100 100
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harry Heal
Director
Approved by the board on 3 April 2024
Heal UK Property Services Limited
Statement of Changes in Equity
for the year ended 31 July 2023
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 August 2021 - - - - -
Shares issued 100 - 100
At 31 July 2022 100 - - - 100
At 1 August 2022 100 - - - 100
At 31 July 2023 100 - - - 100
Heal UK Property Services Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors 100 100
4 Other information
Heal UK Property Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
159 Ashley Down Road
Bristol
BS7 9JT
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