Company Registration No. 05104033 (England and Wales)
HEATON FABRICS LIMITED
Unaudited accounts
for the year ended 31 May 2023
HEATON FABRICS LIMITED
Unaudited accounts
Contents
HEATON FABRICS LIMITED
Company Information
for the year ended 31 May 2023
Director
Christopher James Wyatt
Company Number
05104033 (England and Wales)
Registered Office
456 Chorley Old Road
Bolton
Greater Manchester
BL1 6AG
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
HEATON FABRICS LIMITED
Statement of financial position
as at 31 May 2023
Intangible assets
18,500
19,000
Cash at bank and in hand
29,885
19,536
Creditors: amounts falling due within one year
(43,638)
(42,732)
Net current liabilities
(9,139)
(14,796)
Called up share capital
2
2
Profit and loss account
9,532
4,433
Shareholders' funds
9,534
4,435
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 February 2024 and were signed on its behalf by
Christopher James Wyatt
Director
Company Registration No. 05104033
HEATON FABRICS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
HEATON FABRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05104033. The registered office is 456 Chorley Old Road, Bolton, Greater Manchester, BL1 6AG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
HEATON FABRICS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).