Registered number
14576045
HEADWAY COMMERCIAL ASSETS LTD
Filleted Accounts
30 November 2023
HEADWAY COMMERCIAL ASSETS LTD
Registered number: 14576045
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 431,693
Current assets 15,800
Prepayments and accrued income 6,753
22,553
Creditors: amounts falling due within one year (482,659)
Net current liabilities (460,106)
Total assets less current liabilities (28,413)
Accruals and deferred income (1,000)
Net liabilities (29,413)
Capital and reserves (29,413)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is Ace House, 22 Chester Road, Sutton Coldfield, England, B73 5DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Simant Soni
Director
Approved by the board on 28 August 2024
HEADWAY COMMERCIAL ASSETS LTD 14576045 false 2023-01-06 2023-11-30 2023-11-30 VT Final Accounts April 2024 Simant Soni No description of principal activity 14576045 2023-01-06 2023-11-30 14576045 bus:PrivateLimitedCompanyLtd 2023-01-06 2023-11-30 14576045 bus:AuditExemptWithAccountantsReport 2023-01-06 2023-11-30 14576045 countries:England 2023-01-06 2023-11-30 14576045 bus:Director40 2023-01-06 2023-11-30 14576045 bus:Micro-entities 2023-01-06 2023-11-30 14576045 bus:FilletedAccounts 2023-01-06 2023-11-30 14576045 2023-11-30 14576045 core:WithinOneYear 2023-11-30 14576045 2023-01-05 iso4217:GBP xbrli:pure