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COMPANY REGISTRATION NUMBER: 14186951
Heathermount Projects Ltd
Filleted Unaudited Financial Statements
30 April 2024
Heathermount Projects Ltd
Statement of Financial Position
30 April 2024
Period from
Year to
21 Jun 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
58,578
66,238
--------
--------
Current assets
290,240
174,129
Creditors: amounts falling due within one year
84,559
53,304
---------
---------
Net current assets
205,681
120,825
---------
---------
Total assets less current liabilities
264,259
187,063
Creditors: amounts falling due after more than one year
38,247
46,701
Accruals and deferred income
81,618
1,618
---------
---------
144,394
138,744
---------
---------
Capital and reserves
144,394
138,744
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £199 (2023: £2,745); this amount being included in creditors: amounts falling within one year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 19 September 2024 , and are signed on behalf of the board by:
Mr A Elbro
Director
Company registration number: 14186951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, NP20 5NT.