Registered number
04935827
Ali Hetherington Limited
Unaudited Filleted Accounts
31 October 2023
Ali Hetherington Limited
Registered number: 04935827
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,118 1,628
Current assets 7,358 11,045
Prepayments and accrued income 990 970
8,348 12,015
Creditors: amounts falling due within one year (5,797) (5,321)
Net current assets 2,551 6,694
Total assets less current liabilities 5,669 8,322
Accruals and deferred income (1,380) (1,260)
Net assets 4,289 7,062
Capital and reserves 4,289 7,062
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 90 Egerton Road North , Whalley Range , Manchester M16 0BZ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Alison Hetherington
Director
Approved by the board on 30 July 2024
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