1 January 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP102587862023-01-012023-12-31102587862023-12-31102587862022-12-3110258786core:WithinOneYear2023-12-3110258786core:WithinOneYear2022-12-3110258786bus:RegisteredOffice2023-01-012023-12-3110258786bus:Director12023-01-012023-12-311025878612023-01-012023-12-31102587862022-01-012022-12-3110258786countries:EnglandWales2023-01-012023-12-3110258786bus:AuditExemptWithAccountantsReport2023-01-012023-12-3110258786bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110258786bus:Micro-entities2023-01-012023-12-3110258786bus:FullAccounts2023-01-012023-12-31
Company registration number:
10258786
C J Heron Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
C J Heron Limited
Statement of Financial Position
31 December 2023
20232022
££
Current assets
7,930,733
 
6,231,846
 
Creditors: amounts falling due within one year
(7,411,369
)
(5,898,294
)
Net current assets
519,364
 
333,552
 
Accruals and deferred income -  
(750
)
Net assets
519,364
 
332,802
 
   
Capital and reserves
519,364
 
332,802
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
79 Park Mansions
,
141 - 149 Knightsbridge
,
London
,
SW1X 7QU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 August 2024
, and are signed on behalf of the board by:
Mr Rene Brown
Director
Company registration number:
10258786