Registered Number 08101252

HEADWAY PLYMOUTH

Micro-entity Accounts

31 December 2023

HEADWAY PLYMOUTH Registered Number 08101252

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
26,028
26,710
Current Assets
82,959
92,229
Creditors: amounts falling due within one year
(4,268)
(2,648)
Net current assets (liabilities)
78,691
89,581
Total assets less current liabilities
104,719
116,291
Total net assets (liabilities)
104,719
116,291
Reserves
104,719
116,291
  • 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 12 August 2024

And signed on their behalf by:
Robert Antrobus, Director
Karen Walker, Director

HEADWAY PLYMOUTH Registered Number 08101252

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

1Employees
2023 2022
Average number of employees during the period 3 3