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COMPANY REGISTRATION NUMBER: 07413933
HEART OF ENGLAND PAVILIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2023
HEART OF ENGLAND PAVILIONS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th SEPTEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
HEART OF ENGLAND PAVILIONS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
£
£
Fixed assets
1,110
1,480
-------
-------
Current assets
60,975
50,062
Creditors: amounts falling due within one year
39,035
38,212
--------
--------
Net current assets
21,940
11,850
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--------
Total assets less current liabilities
23,050
13,330
Accruals and deferred income
5,175
3,200
--------
--------
17,875
10,130
--------
--------
Capital and reserves
17,875
10,130
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no transactions during the year which need to be reported upon.
For the year ending 30th September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Derek Askew
Director
Company registration number: 07413933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Albion Parade, Wall Heath, Kingswinford, West Midlands, DY6 0NP.