1 November 2022 false No description of principal activity Taxfiler 2024.4 08729611business:PrivateLimitedCompanyLtd2022-11-012023-10-31 087296112022-10-31 087296112022-11-012023-10-31 08729611business:AuditExemptWithAccountantsReport2022-11-012023-10-31 08729611business:FilletedAccounts2022-11-012023-10-31 087296112023-10-31 08729611business:Director12022-11-012023-10-31 08729611business:RegisteredOffice2022-11-012023-10-31 087296112022-10-31 08729611core:WithinOneYear2023-10-31 08729611core:WithinOneYear2022-10-31 08729611core:AfterOneYear2023-10-31 08729611core:AfterOneYear2022-10-31 08729611countries:EnglandWales2022-11-012023-10-31 087296112021-11-012022-10-31 08729611business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08729611 (England and Wales)
Hefty Gear Ltd Unaudited accounts for the year ended 31 October 2023
Hefty Gear Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Hefty Gear Ltd Company Information for the year ended 31 October 2023
Director
Stephen Fanning
Company Number
08729611 (England and Wales)
Registered Office
2 VICTORIA TERRACE MANCHESTER M12 4LB
Accountants
Timothy Revell 15 Tregea Terrace Portreath Redruth Cornwall TR16 4NG
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Hefty Gear Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
179 
211 
Current assets
43,730 
46,911 
Creditors: amounts falling due within one year
(32,470)
(23,816)
Net current assets
11,260 
23,095 
Total assets less current liabilities
11,439 
23,306 
Creditors: amounts falling due after more than one year
(16,667)
(26,568)
Accruals and deferred income
(300)
(300)
Net liabilities
(5,528)
(3,562)
Capital and reserves
(5,528)
(3,562)
NOTES TO THE ACCOUNTS
1 Statutory information
Hefty Gear Ltd is a private company, limited by shares, registered in England and Wales, registration number 08729611. The registered office is 2 VICTORIA TERRACE, MANCHESTER, M12 4LB.
2 Guarantees and other financial commitments
The company received a Bounce Back Loan of £50,000.00 in the year ended 31 October 2020. The loan is repayable over a 6 year period.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Hefty Gear Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 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.
Approved by the board on 30 July 2024
Stephen Fanning Director Company Registration No. 08729611
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