Company Registration No. 06889043 (England and Wales)
Heathgate Property Services Ltd
Unaudited accounts
for the year ended 30 April 2023
Heathgate Property Services Ltd
Unaudited accounts
Contents
Heathgate Property Services Ltd
Company Information
for the year ended 30 April 2023
Company Number
06889043 (England and Wales)
Registered Office
10 Carlton Close
CAMBERLEY
Surrey
GU15 1DS
England
Heathgate Property Services Ltd
Statement of financial position
as at 30 April 2023
Creditors: amounts falling due within one year
(72,639)
(72,639)
Net current liabilities
(72,639)
(72,639)
Net liabilities
(72,639)
(72,639)
Called up share capital
1,000
1,000
Profit and loss account
(73,639)
(73,639)
Shareholders' funds
(72,639)
(72,639)
For the year ending 30 April 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 his 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 12 December 2023 and were signed on its behalf by
M G Summers
Director
Company Registration No. 06889043
Heathgate Property Services Ltd
Notes to the Accounts
for the year ended 30 April 2023
Heathgate Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06889043. The registered office is 10 Carlton Close, , CAMBERLEY, Surrey, GU15 1DS, England.
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 remained unchanged from the previous year, and also 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
2022
Bank loans and overdrafts
712
2,308
Loans from directors
71,927
70,331
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).