Heswall Computers Limited Filleted Accounts Cover
Heswall Computers Limited
Company No. 04395909
Unaudited Accounts
29 December 2023
Heswall Computers Limited Balance Sheet Registrar
at
29 December 2023
Company No.
04395909
2023
2022
£
£
Fixed assets
6,9559,129
Current assets
4,5044,845
Creditors: Amounts falling due within one year
(6,655)
(4,538)
Net current assets
(2,151)
307
Total assets less current liabilities
4,8049,436
Creditors: Amounts falling due after more than one year
(8,100)
(9,971)
Accruals and deferred income
(1,299)
(2,022)
(4,595)
(2,557)
Capital and reserves
(4,595)
(2,557)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Heswall Computers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04395909
Its registered office is:
28B Tarran Way West
Tarran Industrial Estate
Moreton
Wirral
CH46 4TT
For the year ended 29 December 2023 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
J.A. Blake - Director
Heswall Computers Limited0439590929 December 202330 December 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was supply of computer equipment and software. 043959092022-12-302023-12-29043959092023-12-29043959092022-12-2904395909core:WithinOneYear2023-12-2904395909core:WithinOneYear2022-12-2904395909core:AfterOneYear2023-12-2904395909core:AfterOneYear2022-12-29043959092021-12-312022-12-2904395909countries:UnitedKingdom2022-12-302023-12-2904395909bus:RegisteredOffice2022-12-302023-12-29043959092022-12-3004395909bus:Micro-entities2022-12-302023-12-2904395909bus:FullAccounts2022-12-302023-12-2904395909bus:AuditExempt-NoAccountantsReport2022-12-302023-12-2904395909bus:Director12022-12-302023-12-2904395909bus:PrivateLimitedCompanyLtd2022-12-302023-12-29iso4217:GBPxbrli:pure