HEPPLESTON LTD

Company Registration Number:
10434668 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HEPPLESTON LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HEPPLESTON LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 1st Floor, Lindpet House
Market Place
Grantham
England
NG31 6LJ
Company Registration Number: 10434668 (England and Wales)

HEPPLESTON LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 155,597 30,347
Current assets: 225,737 176,950
Prepayments and accrued income: 1,106 4,768
Creditors: amounts falling due within one year: ( 85,178 ) ( 57,541 )
Net current assets (liabilities): 141,665 124,177
Total assets less current liabilities: 297,262 154,524
Creditors: amounts falling due after more than one year: ( 121,891 ) ( 35,961 )
Accruals and deferred income: ( 2,989 ) ( 2,251 )
Total net assets (liabilities): 172,382 116,312
Capital and reserves: 172,382 116,312

HEPPLESTON LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Jordan Heppleston
Status: Director

The notes form part of these financial statements

HEPPLESTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 6

HEPPLESTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No