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Company Registration No. 8153018 (England and Wales)
Heaths Services (UK) Limited Unaudited accounts for the year ended 31 July 2024
Heaths Services (UK) Limited Annual report and unaudited accounts for the year ended 31 July 2024
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Heaths Services (UK) Limited Company Information for the year ended 31 July 2024
Director
Ian Heath
Company Number
8153018 (England and Wales)
Registered Office
788 London Road Cheam Sutton Surrey SM3 9BU England
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Heaths Services (UK) Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
16,682 
22,242 
Current assets
14,274 
12,105 
Creditors: amounts falling due within one year
(15,658)
(13,346)
Net current liabilities
(1,384)
(1,241)
Total assets less current liabilities
15,298 
21,001 
Creditors: amounts falling due after more than one year
(15,165)
(20,852)
Net assets
133 
149 
Capital and reserves
133 
149 
NOTES TO THE ACCOUNTS
1 Statutory information
Heaths Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 8153018. The registered office is 788 London Road, Cheam, Sutton, Surrey, SM3 9BU, England.
2 Director's advances, credit and guarantees
As at the 31 July 2024, the Company Director owed the Company an amount of £6,895 (2023: £381). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 September 2024
Ian Heath Director Company Registration No. 8153018
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