Registered Number:12952775 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
HEARTLEY HOMES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
HEARTLEY HOMES LTD
Statement of Financial Position
2022
2023
2
863,302
632,803
863,302
632,803
32,633
Cash and cash equivalents |
4,149
4,149
32,633
Trade and other payables: amounts falling due within one |
year |
(228,664)
(315,126)
3
(196,031)
(310,977)
Net current liabilities
Total assets less current liabilities |
552,325
436,772
Trade and other payables: amounts falling due after more |
than one year |
(420,916)
(684,025)
4
(10,870)
(10,870)
Provisions for liabilities |
(142,570)
Net assets/liabilities
4,986
4
4
60,155
60,155
5
(202,729)
(55,173)
(142,570)
4,986
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Luke Blakemore Director |
Mr Yordan Mladenov Director |
These financial statements were approved and authorised for issue by the Board on 26 March 2024 and were signed by: |
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For the year ended 31 March 2023
HEARTLEY HOMES LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2023
HEARTLEY HOMES LTD
Notes to the Financial Statements
Statutory Information
HEARTLEY HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12952775. |
35 Gaywood Avenue
Cheshunt
Waltham Cross
Hertfordshire
EN8 8QE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
632,803
230,499
863,302
863,302
632,803
3. Trade and other payables: amounts falling due within one year |
2022
2023
105,095
63,000
210,031
165,664
315,126
228,664
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For the year ended 31 March 2023
HEARTLEY HOMES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
684,025
420,916
Revaluation reserve at 01 April 2022 |
60,155
60,155
Revaluation reserve at 31 March 2023 |
6. Average number of persons employed |
During the year the average number of employees was 0
4 of 4