Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-30No description of principal activity2022-10-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09212930 2022-10-01 2023-09-30 09212930 2021-10-01 2022-09-30 09212930 2023-09-30 09212930 2022-09-30 09212930 c:Director1 2022-10-01 2023-09-30 09212930 d:CurrentFinancialInstruments 2023-09-30 09212930 d:CurrentFinancialInstruments 2022-09-30 09212930 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09212930 c:FullAccounts 2022-10-01 2023-09-30 09212930 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09212930 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 09212930









HEARN ENGINEERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
HEARN ENGINEERING LIMITED
REGISTERED NUMBER: 09212930

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
245
327

Current assets
18,722
38,932

Creditors: amounts falling due within one year
(17,753)
(40,204)

Net current assets/(liabilities)
 
 
969
 
 
(1,272)

Total assets less current liabilities
1,214
(945)


Net assets/(liabilities)
1,214
(945)



Capital and reserves
1,214
(945)


Notes


General information

Hearn Engineering Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 January 2024.




................................................
B Hearn
Director

 
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