Registered number
11261558
HEARTLAND SPARES LIMITED
Filleted Accounts
31 March 2024
HEARTLAND SPARES LIMITED
Registered number: 11261558
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 45,003 45,003
Current assets 32,093 35,556
Prepayments and accrued income 4,303 -
36,396 35,556
Creditors: amounts falling due within one year (2,308) (2,086)
Net current assets 34,088 33,470
Total assets less current liabilities 79,091 78,473
Creditors: amounts falling due after more than one year (63,538) (66,956)
Net assets 15,553 11,517
Capital and reserves 15,553 11,517
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Adderley Trading Estate, Adderley Road, Birmingham, B8 1AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Akbar
Director
Approved by the board on 23 July 2024
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