IRIS Accounts Production v24.2.0.383 04208787 director 1.1.23 31.12.23 31.12.23 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042087872022-12-31042087872023-12-31042087872023-01-012023-12-31042087872021-12-31042087872022-01-012022-12-31042087872022-12-3104208787ns15:EnglandWales2023-01-012023-12-3104208787ns14:PoundSterling2023-01-012023-12-3104208787ns10:Director12023-01-012023-12-3104208787ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104208787ns10:SmallEntities2023-01-012023-12-3104208787ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104208787ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104208787ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104208787ns10:FullAccounts2023-01-012023-12-3104208787ns10:RegisteredOffice2023-01-012023-12-3104208787ns5:CurrentFinancialInstruments2023-12-3104208787ns5:CurrentFinancialInstruments2022-12-3104208787ns5:ShareCapital2023-12-3104208787ns5:ShareCapital2022-12-3104208787ns5:CostValuation2022-12-3104208787ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3104208787ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 04208787 (England and Wales)









7TH HEAVEN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






7TH HEAVEN LIMITED (REGISTERED NUMBER: 04208787)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


7TH HEAVEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R S Lucas





REGISTERED OFFICE: Astral Court
Central Avenue
Baglan Energy Park
Port Talbot
SA12 7AX





REGISTERED NUMBER: 04208787 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY

7TH HEAVEN LIMITED (REGISTERED NUMBER: 04208787)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 559 559

CURRENT ASSETS
Debtors 5 2 2

CREDITORS
Amounts falling due within one year 6 559 559
NET CURRENT LIABILITIES (557 ) (557 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





R S Lucas - Director


7TH HEAVEN LIMITED (REGISTERED NUMBER: 04208787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

7th Heaven Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any impairment.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the statement of comprehensive income unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 559
NET BOOK VALUE
At 31 December 2023 559
At 31 December 2022 559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 559 559

7. ULTIMATE CONTROLLING PARTY

The controlling party is G M S Butcher.

7TH HEAVEN LIMITED (REGISTERED NUMBER: 04208787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. ULTIMATE PARENT COMPANY

Medical Express (U.K.) Limited is regarded by the director as being the company's ultimate parent company. The ultimate parent company prepares consolidated group financial statements. Registered office address: 4 Denne Road, Horsham, West Sussex RH12 1JE.