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Company registration number: SC268554
HEARTLANDS PROPERTIES MANAGEMENT LTD
Unaudited filleted financial statements
31 December 2023
HEARTLANDS PROPERTIES MANAGEMENT LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HEARTLANDS PROPERTIES MANAGEMENT LTD
Directors and other information
Directors
Directors Mr Paul J Healy
Mr Addison M Fischer
Secretary Brodies Secretarial Services Limited
Company number SC268554
Registered office Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
Accountants Brodies LLP
Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
Bankers Clydesdale Bank
Solicitors Brodies LLP
Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
HEARTLANDS PROPERTIES MANAGEMENT LTD
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 75,883 71,717
Creditors: amounts falling due within one year ( 11,105) ( 5,762)
_______ _______
Net current assets 64,778 65,955
_______ _______
Total assets less current liabilities 64,778 65,955
_______ _______
Net assets 64,778 65,955
_______ _______
Capital and reserves 64,778 65,955
_______ _______
Notes to the financial statements
HEARTLANDS PROPERTIES MANAGEMENT LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 August 2024 , and are signed on behalf of the board by:
Mr Paul J Healy
Director
Company registration number: SC268554
The company is a private company limited by shares, registered in Scotland.