Registered Number 03745461

HEATHFIELD HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

HEATHFIELD HOUSE MANAGEMENT LIMITED Registered Number 03745461

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
210
280
Current Assets
37,561
35,796
Prepayments and accrued income
184
-
Creditors: amounts falling due within one year
(345)
(345)
Net current assets (liabilities)
37,400
35,451
Total assets less current liabilities
37,610
35,731
Accruals and deferred income
(850)
(685)
Total net assets (liabilities)
36,760
35,046
Capital and reserves
36,760
35,046
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 10 September 2024

And signed on their behalf by:
Elaine Knowles, Director

HEATHFIELD HOUSE MANAGEMENT LIMITED Registered Number 03745461

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 5 5