2023-01-012023-12-312023-12-31false09193775CONOR HEANEY PUBLISHING 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CONOR HEANEY PUBLISHING LIMITED

Registered Number
09193775
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CONOR HEANEY PUBLISHING LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Conor Heaney

Registered Address

82 King Street
Manchester
M2 4WQ

Registered Number

09193775 (England and Wales)
CONOR HEANEY PUBLISHING LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,98012,112
10,98012,112
Current assets
Debtors21,7898,346
Cash at bank and on hand584,629479,032
606,418487,378
Creditors amounts falling due within one year(135,669)(160,869)
Net current assets (liabilities)470,749326,509
Total assets less current liabilities481,729338,621
Net assets481,729338,621
Capital and reserves
Called up share capital100100
Profit and loss account481,629338,521
Shareholders' funds481,729338,621
The financial statements were approved and authorised for issue by the Director on 13 June 2024, and are signed on its behalf by:
Conor Heaney
Director
Registered Company No. 09193775
CONOR HEANEY PUBLISHING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures & fittings - 20% straight line Office Equipment - 20% straight line
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year43
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2332,452
Additions2,609
At 31 December 2335,061
Depreciation and impairment
At 01 January 2320,340
Charge for year3,741
At 31 December 2324,081
Net book value
At 31 December 2310,980
At 31 December 2212,112