Company registration number 07839546 (England and Wales)
HEATLEY ROBINSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HEATLEY ROBINSON LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HEATLEY ROBINSON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,104
4,806
Current assets
49,599
107,945
Prepayments and accrued income
4,606
2,780
Creditors: amounts falling due within one year
(36,512)
(35,987)
Net current assets
17,693
74,738
Total assets less current liabilities
21,797
79,544
Creditors: amounts falling due after more than one year
(14,166)
(24,167)
Accruals and deferred income
(6,950)
(4,039)
Net assets
681
51,338
Capital and reserves
681
51,338
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
5
Heatley Robinson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 St Johns Street, Devizes, Wiltshire, United Kingdom, SN10 1BD.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
HEATLEY ROBINSON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2024
..............................................
J Robinson
Company registration number 07839546 (England and Wales)