Company Registration No. 13010810 (England and Wales)
Heathfield Care Limited
Unaudited accounts
for the year ended 30 November 2023
Heathfield Care Limited
Unaudited accounts
Contents
Heathfield Care Limited
Company Information
for the year ended 30 November 2023
Director
Saida Banu Zuber Dhuka
Company Number
13010810 (England and Wales)
Registered Office
131 South End
C/O Aczone Consultants Ltd
Croydon
CR0 1BJ
United Kingdom
Heathfield Care Limited
Statement of financial position
as at 30 November 2023
Investment property
364,783
364,783
Creditors: amounts falling due within one year
(244,495)
(363,195)
Net current liabilities
(244,495)
(363,195)
Total assets less current liabilities
120,288
1,588
Creditors: amounts falling due after more than one year
(134,000)
-
Net (liabilities)/assets
(13,712)
1,588
Called up share capital
1
1
Profit and loss account
(13,713)
1,587
Shareholders' funds
(13,712)
1,588
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Saida Banu Zuber Dhuka
Director
Company Registration No. 13010810
Heathfield Care Limited
Notes to the Accounts
for the year ended 30 November 2023
Heathfield Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13010810. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
364,783
At 30 November 2023
364,783
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
372
372
Loans from directors
242,623
361,323
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).