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REGISTERED NUMBER: 07931661 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

HEATHWAY HOMES LIMITED

HEATHWAY HOMES LIMITED (REGISTERED NUMBER: 07931661)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Balance Sheet 1


HEATHWAY HOMES LIMITED (REGISTERED NUMBER: 07931661)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 78,223 49,545

CURRENT ASSETS 92,681 169,644

CREDITORS
Amounts falling due within one year (23,342 ) (141,516 )
NET CURRENT ASSETS 69,339 28,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,562

77,673

CREDITORS
Amounts falling due after more than one
year

28,967

38,793
NET ASSETS 118,595 38,880

CAPITAL AND RESERVES 118,595 38,880

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heathway Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07931661

Registered office: The Heathway
70 Reddicap Heath Road
Sutton Coldfield
West Midlands
B75 7EW

HEATHWAY HOMES LIMITED (REGISTERED NUMBER: 07931661)

BALANCE SHEET - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Wasim Anwar
Balance outstanding at start of year 52,200 37,261
Amounts advanced (1,142 ) 14,939
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,058 52,200



HEATHWAY HOMES LIMITED (REGISTERED NUMBER: 07931661)

BALANCE SHEET - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Wasim Anwar - Director