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Company Registration No. 03602313 (England and Wales)
Heathview Limited Unaudited accounts for the year ended 31 July 2023
Heathview Limited Unaudited accounts Contents
Page
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Heathview Limited Company Information for the year ended 31 July 2023
Director
Andrew Rein
Company Number
03602313 (England and Wales)
Registered Office
UNIT 6 BASSETT BUSINESS UNITS HURRICANE WAY NORTH WEALD EPPING ESSEX CM16 6AA
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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Heathview Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,979 
7,034 
Current assets
Inventories
15,000 
20,000 
Debtors
12,175 
14,332 
Cash at bank and in hand
15,722 
3,832 
42,897 
38,164 
Creditors: amounts falling due within one year
(7,378)
(13,304)
Net current assets
35,519 
24,860 
Net assets
41,498 
31,894 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,398 
31,794 
Shareholders' funds
41,498 
31,894 
For the year ending 31 July 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.
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 26 July 2024 and were signed on its behalf by
Andrew Rein Director Company Registration No. 03602313
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Heathview Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Heathview Limited is a private company, limited by shares, registered in England and Wales, registration number 03602313. The registered office is UNIT 6 BASSETT BUSINESS UNITS, HURRICANE WAY NORTH WEALD, EPPING, ESSEX, CM16 6AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
12,541 
At 31 July 2023
12,541 
Depreciation
At 1 August 2022
5,507 
Charge for the year
1,055 
At 31 July 2023
6,562 
Net book value
At 31 July 2023
5,979 
At 31 July 2022
7,034 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,175 
14,332 
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Heathview Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,253 
8,539 
Other creditors
5,125 
4,765 
7,378 
13,304 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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