Heyworth Consultancy Services Limited 03286031 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of providing computer consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 03286031 2023-01-01 2023-12-31 03286031 2023-12-31 03286031 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03286031 bus:Micro-entities 2023-01-01 2023-12-31 03286031 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03286031 bus:FilletedAccounts 2023-01-01 2023-12-31 03286031 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03286031 bus:RegisteredOffice 2023-01-01 2023-12-31 03286031 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 03286031 bus:Director1 2023-01-01 2023-12-31 03286031 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03286031 countries:UnitedKingdom 2023-01-01 2023-12-31 03286031 2022-01-01 2022-12-31 03286031 2022-12-31 03286031 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03286031

Heyworth Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Heyworth Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heyworth Consultancy Services Limited

Company Information

Directors

Mr Peter Jason Heyworth

Mrs Jane Ann Heyworth

Company secretary

Mrs Jane Ann Heyworth

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Heyworth Consultancy Services Limited

(Registration number: 03286031)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,831

3,751

Current assets

286,060

257,107

Creditors: Amounts falling due within one year

(33,326)

(31,814)

Net current assets

252,734

225,293

Total assets less current liabilities

255,565

229,044

Provisions for liabilities

(1,457)

(1,457)

Accruals and deferred income

(1,740)

(1,584)

 

252,368

226,003

Capital and reserves

252,368

226,003

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Heyworth Consultancy Services Limited

(Registration number: 03286031)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Peter Jason Heyworth
Director