Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01true3No description of principal activity3truetruefalse 04187857 2023-01-01 2023-12-31 04187857 2022-01-01 2022-12-31 04187857 2023-12-31 04187857 2022-12-31 04187857 c:Director1 2023-01-01 2023-12-31 04187857 d:CurrentFinancialInstruments 2023-12-31 04187857 d:CurrentFinancialInstruments 2022-12-31 04187857 d:ShareCapital 2023-12-31 04187857 d:ShareCapital 2022-12-31 04187857 c:EntityHasNeverTraded 2023-01-01 2023-12-31 04187857 c:FRS102 2023-01-01 2023-12-31 04187857 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04187857 c:FullAccounts 2023-01-01 2023-12-31 04187857 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04187857 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04187857










HEADBOURNE WORTHY HOUSE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HEADBOURNE WORTHY HOUSE LIMITED
REGISTERED NUMBER: 04187857

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
49
49

  
49
49

Total assets less current liabilities
  
 
 
49
 
 
49

  

Net assets
  
49
49


Capital and reserves
  

Called up share capital 
  
49
49

  
49
49


Page 1

 
HEADBOURNE WORTHY HOUSE LIMITED
REGISTERED NUMBER: 04187857
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2024.




................................................
S Martin
Director

The notes on page 3 form part of these financial statements.

Page 2

 
HEADBOURNE WORTHY HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The Company was dormant and has not traded during the year.


2.


Employees




The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


3.


Debtors

2023
2022
£
£


Called up share capital not paid
49
49

49
49


Page 3