Heathfield House Freehold Ltd Filleted Accounts Cover
Heathfield House Freehold Ltd
Company No. 03590488
Unaudited Accounts
31 December 2023
Heathfield House Freehold Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
03590488
2023
2022
£
£
Fixed assets
35,20035,200
Current assets
22,61218,913
Creditors: Amounts falling due within one year
(39,764)
(40,096)
Net current liabilities
(17,152)
(21,183)
Total assets less current liabilities
18,04814,017
Accruals and deferred income
(744)
(384)
17,30413,633
Capital and reserves
17,304
13,633
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Heathfield House Freehold Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03590488
Its registered office is:
c/o Prime PM
Devonshire House
29/31 Elmfield Road
BR1 1LT
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
G. Grover - Director
Heathfield House Freehold Ltd0359048831 December 202301 January 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 035904882023-01-012023-12-31035904882023-12-31035904882022-12-3103590488core:WithinOneYear2023-12-3103590488core:WithinOneYear2022-12-31035904882022-01-012022-12-3103590488countries:UnitedKingdom2023-01-012023-12-3103590488bus:RegisteredOffice2023-01-012023-12-31035904882023-01-0103590488bus:Micro-entities2023-01-012023-12-3103590488bus:FullAccounts2023-01-012023-12-3103590488bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103590488bus:Director12023-01-012023-12-3103590488bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure