Company Registration No. 12569505 (England and Wales)
Heigard Ltd
Unaudited accounts
for the year ended 31 March 2024
Heigard Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Heigard Ltd
Company Information
for the year ended 31 March 2024
Company Number
12569505 (England and Wales)
Registered Office
82 PARKHOUSE ROAD
MINEHEAD
TA24 8AF
ENGLAND
Accountants
D J Goodall & Co Ltd
Church Barns
Hockworthy
Wellington
Somerset
TA21 0NW
Heigard Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
591,409
513,541
Creditors: amounts falling due within one year
(47,057)
(44,814)
Net current assets
544,352
468,727
Total assets less current liabilities
548,189
470,522
Creditors: amounts falling due after more than one year
(429,327)
(431,121)
Accruals and deferred income
(500)
(500)
Capital and reserves
118,362
38,901
Heigard Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569505. The registered office is 82 PARKHOUSE ROAD, MINEHEAD, TA24 8AF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 7 August 2024
Gary John Drew
Director
Company Registration No. 12569505