Heim & Koch Ltd 12384224 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other retail sale in non specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12384224 2022-02-01 2023-01-31 12384224 2023-01-31 12384224 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12384224 bus:Micro-entities 2022-02-01 2023-01-31 12384224 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12384224 bus:FullAccounts 2022-02-01 2023-01-31 12384224 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12384224 bus:RegisteredOffice 2022-02-01 2023-01-31 12384224 bus:Director1 2022-02-01 2023-01-31 12384224 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12384224 countries:EnglandWales 2022-02-01 2023-01-31 12384224 2021-02-01 2022-01-31 12384224 2022-01-31 12384224 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12384224

Heim & Koch Ltd



Filleted Financial Statements

for the Year Ended 31 January 2023

 

Heim & Koch Ltd

(Registration number: 12384224)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

238,136

98,180

Creditors: Amounts falling due within one year

(241,102)

(77,616)

Total assets less current liabilities

(2,966)

20,564

Accruals and deferred income

(3,581)

(1,500)

 

(6,547)

19,064

Capital and reserves

(6,547)

19,064

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Leicester Road
Salford
M7 4AR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

 

Heim & Koch Ltd

(Registration number: 12384224)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr C Leitner
Director