1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14628840 2023-01-31 2024-03-31 14628840 2024-03-31 14628840 2023-01-30 14628840 bus:Director2 2023-01-31 2024-03-31 14628840 bus:Director1 2023-01-31 2024-03-31 14628840 core:WithinOneYear 2024-03-31 14628840 bus:Director2 2024-03-31 14628840 bus:Micro-entities 2023-01-31 2024-03-31 14628840 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-03-31 14628840 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-03-31 14628840 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-03-31 14628840 bus:FullAccounts 2023-01-31 2024-03-31
COMPANY REGISTRATION NUMBER: 14628840
Heigham Associates Ltd
Unaudited financial statements
31 March 2024
Heigham Associates Ltd
Statement of financial position
31 March 2024
31 Mar 24
£
£
Fixed assets
1,139
------
Current assets
185,453
Prepayments and accrued income
782
---------
186,235
Creditors: amounts falling due within one year
( 47,821)
---------
Net current assets
138,414
---------
Total assets less current liabilities
139,553
Accruals and deferred income
( 1,980)
---------
137,573
---------
Capital and reserves
137,573
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
The Director
26,693
26,693
----
-------
-------
Interest has been charged at the official rate.
For the period ending 31 March 2024 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 period in question in accordance with section 476 ;
- The director acknowledges his 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 16 September 2024 , and are signed on behalf of the board by:
Mr A Paterson
Director
Company registration number: 14628840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Heigham Grove, Norwich, Norfolk, NR2 3DQ, United Kingdom.