Heilu Limited 11989690 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Rental of real estate Digita Accounts Production Advanced 6.30.9574.0 true 11989690 2023-06-01 2024-05-31 11989690 2024-05-31 11989690 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11989690 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11989690 bus:Micro-entities 2023-06-01 2024-05-31 11989690 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11989690 bus:FullAccounts 2023-06-01 2024-05-31 11989690 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11989690 bus:RegisteredOffice 2023-06-01 2024-05-31 11989690 bus:Director1 2023-06-01 2024-05-31 11989690 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11989690 countries:EnglandWales 2023-06-01 2024-05-31 11989690 2022-06-01 2023-05-31 11989690 2023-05-31 11989690 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11989690 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11989690

Heilu Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Heilu Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heilu Limited

Company Information

Director

Mr Piers Richard Bryant

Registered office

Blackfriars
17 Lewes Road
Haywards Heath
RH17 7SP

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountant
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Heilu Limited

(Registration number: 11989690)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

747,854

747,854

Current assets

10,857

17,907

Creditors: Amounts falling due within one year

(164,017)

(191,232)

Net current liabilities

(153,160)

(173,325)

Total assets less current liabilities

594,694

574,529

Creditors: Amounts falling due after more than one year

(536,195)

(524,920)

Accruals and deferred income

(720)

(720)

 

57,779

48,889

Capital and reserves

57,779

48,889

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Blackfriars
17 Lewes Road
Haywards Heath
RH17 7SP
England

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Heilu Limited

(Registration number: 11989690)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr Piers Richard Bryant
Director