2023-04-01 04368155 2024-03-31 04368155 2023-04-01 2024-03-31 04368155 2023-03-31 04368155 2022-04-01 2023-03-31 04368155 uk-core:WithinOneYear 2023-03-31 04368155 uk-core:WithinOneYear 2024-03-31 04368155 uk-core:ShareCapital 2024-03-31 04368155 uk-core:ShareCapital 2023-03-31 04368155 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04368155 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04368155 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 04368155 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04368155 uk-bus:FRS102 2023-04-01 2024-03-31 04368155 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04368155 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Heavenearth Limited
Registered Number:04368155
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Heavenearth Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04368155
As at 31 March 2024
Heavenearth Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
192
256
2
192
256
Current assets
Inventories
15,524
23,013
3
Trade and other receivables
10,314
18,806
4
22,730
Cash and cash equivalents
12,238
54,057
48,568
Trade and other payables: amounts falling due within one
year
(3,557)
(11,046)
5
45,011
43,011
Net current assets
Total assets less current liabilities
43,203
45,267
43,203
Net assets
45,267
Capital and reserves
Called up share capital
100
100
Retained earnings
43,103
45,167
43,203
45,267
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Randall Director
These financial statements were approved and authorised for issue by the Board on 10 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Heavenearth Limited
Notes to the Financial Statements
Statutory Information
Heavenearth Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04368155.
Registered address:
Gwerninog Farm
Llansoy
Usk
Wales
NP15 1DT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
21,234
At 31 March 2024
21,234
Provision for depreciation and impairment
At 01 April 2023
20,978
Charge for year
64
At 31 March 2024
21,042
At 31 March 2024
Net book value
192
At 31 March 2023
256
3. Inventories
2023
2024
£
£
Stocks
23,013
15,524
2 of 3
5
For the year ended 31 March 2024
Heavenearth Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
18,806
10,314
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,546
2,605
Other creditors
3,500
952
11,046
3,557
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3