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Registered number: 12526295
Heytec Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 12526295
2023 2022
£ £
Fixed assets 627 16,840
Current assets 172,944 169,653
Creditors: Amounts Falling Due Within One Year (43,543 ) (41,337 )
NET CURRENT ASSETS 129,401 128,316
TOTAL ASSETS LESS CURRENT LIABILITIES 130,028 145,156
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 128,528 143,656
CAPITAL AND RESERVES 128,528 143,656

Notes

1. General Information
Heytec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12526295 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Michael Heywood 10,000 15,000 10,000 - 15,000
Miss Cristina Alastrue Gracia 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Heywood
Director
20/12/2023