Registered Number 06960409

HEATHCOATES LTD

Micro-entity Accounts

31 July 2024

HEATHCOATES LTD Registered Number 06960409

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
302,366
58,366
Current Assets
361,963
59,597
Prepayments and accrued income
3,491
920
Creditors: amounts falling due within one year
(24,879)
(2,452)
Net current assets (liabilities)
340,575
58,065
Total assets less current liabilities
642,941
116,431
Creditors: amounts falling due after more than one year
(17,322)
(2,158)
Provisions for liabilities
(4,018)
(1,026)
Accruals and deferred income
(2,943)
0
Total net assets (liabilities)
618,658
113,247
Capital and reserves
618,658
113,247
  • For the year ending 31 July 2024 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 6 September 2024

And signed on their behalf by:
I Patel, Director

HEATHCOATES LTD Registered Number 06960409

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 10 8